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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />113023 7/22/2021 <br />113024 7/22/2021 <br />113025 7/22/2021 <br />113026 7/22/2021 <br />113027 7/22/2021 <br />113028 7122/2021 <br />113029 7/22/2021 <br />113030 7/22/2021 <br />113091 7/29/2021 <br />113092 7/29/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/22/2021 — 12/31/2021 <br />PO # ❑oc No Inv N❑ Account No Subledger Account Description <br />118474 KALK, JAY Continued, <br />115328 LENNAR <br />7,000.00 REF LAND/DRIVE 15903 PERIDOT 108134 072221 9252.1155.1 MANUAL -ACCOUNTS REI <br />1,500.00 REF ERO ESC 15903 PERIDOT 108135 072221A 9804.6433 00117934 REFUNDS <br />8,500.00 <br />115447 MALEKEBU, OPHILIA <br />141.49 UB REF 15419 RADIUM ST NW 108136 072221 9601.4651 WATER REVENUE <br />141.49 <br />118705 NAGEL, BRIAN <br />172.12 WATER EFF GRANT PROGRAM 108138 072121 9601.6436 WATER EFFICIENCY REE <br />172.12 <br />116364 NORTHLAND CUSTOM HOMES LLC <br />2,000,00 REF DRIVE ESC 8871 169TH AVE 108139 072221 9252.1155.1 MANUAL -ACCOUNTS RE' <br />2,000.00 <br />112959 PREMIUM WATERS INC <br />40.74 FIRE ❑EPT BOTTLE❑ WATER 108140 318227897 0220.6489 OTHER CONTRACTED S1 <br />29.19 FIRE DEPT- BOTTLED WATER 108141 318184305 0220.6489 OTHER CONTRACTED SI <br />69,93 <br />118710 SAVIOR, STEPHEN <br />50.00 PERMIT RA48071 CANCELLED <br />1.00 PERMIT RA48071 CANCELLE❑ <br />51.00 <br />118706 SHRYOCK, MARK <br />195.31 WATER EFF GRANT PROGRAM <br />195.31 <br />117700 A HAR❑ DAY'S NIGHT <br />1,700.00 DRAW CONCERT 7/29/2021 <br />1,700.00 <br />100297 CENTERPOINT ENERGY <br />674.04 7550 SUNWOOD DR NW <br />2.42 14515 E TOWN CENTER DR <br />67.01 5650 ALPINE DR- FIRE STATION <br />743,47 <br />113093 7/29/2021 100117 CONNEXUS ENERGY <br />1,129.04 ELMCREST JUNE ELECTRIC <br />1,129.04 <br />113094 7/29/2021 118728 GRANDEMOORE HOMES INC <br />7,000.00 REF LAND/DRIVE ESC 6980 168TH <br />108142 071921 <br />108142 071921 <br />9101.4205 <br />9101.2081 <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />108143 072121 9601.6436 WATER EFFICIENCY REE <br />108170 072921 9270.6315 MISCELLANEOUS PROFE <br />108172 6702493--5 JUNE 0194.6373 GAS <br />21 <br />108173 8782239-1 JUNE 9601.6373 GAS <br />21 <br />108174 5961540-1 JUNE 0220.6373 GAS <br />21 <br />108168 444931-267449 0452.6371 ELECTRIC UTILITIES <br />JUNE 2021 <br />108176 072921 9252.1155.1 MANUAL -ACCOUNTS REE <br />7,000.00 <br />113095 7/29/2021 118729 HOLLAND, BENJAMIN <br />