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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/19/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PC # Doc No Inv No Account No Subledger Account Description <br />113286 912/2021 100116 CONNEXUS ENERGY Continued, <br />1,002.64 AUGUST ELECTRIC 108880 759126-303100 0260.6371 ELECTRIC UTILITIES <br />85.00 ELECTRICAL CHARGE FOR SIRENS 108883 759126-303095 0250.6371 ELECTRIC UTILITIES <br />AUG 21 <br />113287 9/2/2021 <br />113288 9/2/2021 <br />113289 9/2/2021 <br />113290 9/2/2021 <br />113291 912/2021 <br />113292 9/2/2021 <br />113293 9/2/2021 <br />113294 9/2/2021 <br />113295 9/2/2021 <br />113296 912/2021 <br />113297 9/2/2021 <br />113298 9/2/2021 <br />30,447.50 <br />330.94 <br />21,80 <br />352.74 <br />100167 CORNERSTONE FORD <br />SQUAD 384 SOCKET <br />SQUAD 372 PARTS <br />108860 15342143 <br />108864 15342099 <br />0211.6257 <br />0211.6257 <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />118824 DEHN, KEVIN OR SARA <br />37.08 UB REF 17211 TIGER ST NW 108796 09012021 9601.4651 WATER REVENUE <br />37.08 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />4,123.75 SEPT 2021 PREMIUMS 108857 CN50000765500 9101.2170 DENTAL/DISABILITY/LIFE <br />4,123.75 <br />118837 DODGE OF BURNSVILLE, INC <br />28,429.00 SQUAD 311 108884 N53692 0211.6550 MOTOR VEHICLES <br />28,429.00 <br />118826 DORN, RACHAEL OR BRIAN <br />135.59 UB 15396 REF RADIUM ST NW 108797 09012021 9601.4651 WATER REVENUE <br />135.59 <br />106565 DRYDEN EXCAVATING <br />2,752.63 RETA1NAGE 9591 INVERNESS 108888 174 9605.6315 MISCELLANEOUS PROFE <br />123.87 STATE STATUTE INTEREST LATE FE 108888 174 9605.6315 MISCELLANEOUS PROFE <br />2,876.50 <br />118825 DUBOIS, ANDREW OR AMANDA <br />183.11 UB REF 15121 COBALT ST NW 108799 09012021 9601.4651 WATER REVENUE <br />183.11 <br />100870 EDINA REALTY TITLE <br />10.58 UB REF 14700 COBALT ST NW UNIT 108800 '09012021 9601.4651 WATER REVENUE <br />10.58 <br />100870 EDINA REALTY TITLE <br />34.45 UB REF 14700 COBALT ST NW 44 108801 09012021A 9601.4651 WATER REVENUE <br />34.45 <br />100870 EDINA REALTY TITLE <br />36.12 UB REF 16030 ANDRIE ST NW 108802 09012021 B 9601.4651 WATER REVENUE <br />36.12 <br />106624 EHLERS AND ASSOCIATES, INC <br />6,250,00 TIF 18 OPPIDAN - ESCROW 108872 88026 9804.6315 00118693 MISCELLANEOUS PROFE <br />6,250.00 <br />118827 EMERSON,EDWARD OR AMY <br />151.02 UB REF 14725 XKIMO ST NW 108803 09012021 9601.4651 WATER REVENUE <br />151,02 <br />