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R55CKR2 LOG IS 100 <br />Check # ❑ate Amount Supplier / Explanation PO # <br />113514 9/30/2021 100297 CENTERPOINT ENERGY <br />141.91 AUG GAS <br />132.13 AUG GAS <br />113515 9/30/2021 <br />113516 9/30/2021 <br />113517 9/30/2021 <br />113518 9/3012021 <br />113519 9/30/2021 <br />113520 9/30/2021 <br />113521 9/30/2021 <br />113522 9/30/2021 <br />2,107.37 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />1,500.00 <br />5,500.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />5,500.00 <br />1,500.00 <br />8,000.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />54,500.00 <br />117280 CENTRA HOMES <br />REF EROS ESCR 7226 BUNKER LK <br />LNSCP/GRDG/SDWLK 7226 BUNKER <br />REF EROS ESCR 7244 BUNKER LK <br />REF EROS ESC 14663 OLIVINE TER <br />LNSCP/SDWLK 14663 OLIVINE TER <br />REF EROS ESC 14667 OLIVINE TER <br />LNSCP/DRIVE 14667 OLIVINE TER <br />REF EROS ESC 14671 OLIVINE TER <br />LNSCP/SDWLK 14671 OLIVINE TER <br />REF EROS ESC 7236 BUNKER LK BV <br />LNSCP/DRV/MISC ESC 7236 BUNKER <br />REF GRDG ESC 7248 BUNKER LK BV <br />REF EROS ESC 7248 BUNKER LK BV <br />REF EROS ESC 7266 BUNKER LK BV <br />REF LNSCP ESC 7266 BUNKER LK <br />REF EROS ESC 7270 BUNKER LK BV <br />REF EROS ESC 7278 BUNKER LK BV <br />118894 CLOSING HUB <br />51.65 UB REF 6348 144TH AVE NW <br />51.65 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/23/2021 -- 12/31/2021 <br />Doc No Inv No <br />2021 • <br />109358 8000014064-2 <br />AUG 21 <br />109358 8000014064-2 <br />AUG 21 <br />109312 092321A <br />109313 092321B <br />109314 092321C <br />109315 092321D <br />109316 092321E <br />109317 092321F <br />109318 092321G <br />109319 092321H <br />109320 0923211 <br />109321 092321J <br />109322 092321K <br />109323 092321L <br />109324 092321M <br />109325 092321N <br />109326 0923210 <br />109340 092421A <br />109353 092821 <br />109393 09302021 <br />118907 COCHRANE, PATRICK OR RAE ANN <br />21.10 UB REF 15151 ONEIDA ST NW 109413 09302021 <br />21.10 <br />100116 CONNEXUS ENERGY <br />995.51 SEPT ELMCREST IRR <br />995.51 <br />114117 CRAWFORD'S EQUIPMENT INC <br />189.71 EXMARK MOWER PARTS <br />189.71 <br />118893 CULLEN, CHRISTOPHER <br />293.14 14770 GERMANIUM ST NW <br />293.14 <br />109354 444931-267449 <br />S EP 2021 <br />109355 01-53966 <br />109392 09302021, <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,721.80 OCT 2021 PREMIUMS 109351 R150003701548 <br />3,721.80 <br />118895 DEVINE, DEREK OR STEPHANIE <br />290.13 UB REF 5250 149TH LN NW <br />Account No <br />0452.6373 <br />9601.6373 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6 433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />0452.6371 <br />0452.6257 <br />9601.4651 <br />9101.2170 <br />109394 09302021 9601.4651 <br />Subledger Account Description <br />GAS <br />GAS <br />Continued. <br />00117907 REFUNDS <br />MANUAL -ACCOUNTS RE' <br />00117904 REFUNDS <br />001 17908 REFUNDS <br />MANUAL -ACCOUNTS RE <br />00117968 REFUNDS <br />MANUAL -ACCOUNTS RE{ <br />00117969 REFUNDS <br />MANUAL -ACCOUNTS RE# <br />00117905 REFUNDS <br />MANUAL -ACCOUNTS RE' <br />MANUAL -ACCOUNTS RE{ <br />00117903 REFUNDS <br />00118449 REFUNDS <br />MANUAL -ACCOUNTS RE{ <br />00118450 REFUNDS <br />00118451 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />OTHER VEHICLE PARTS <br />WATER REVENUE <br />❑ENTAL/DISABILITY/LIFE <br />WATER REVENUE <br />290.13 <br />