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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />113806 11/10/2021 <br />113807 11/10/2021 <br />113808 11/10/2021 <br />113809 11/10/2021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/4/2021 - 12/31/2021 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100116 CONNEXUS ENERGY Continued, <br />3,678.97 ELECTRIC/OCTOBER 110102 759126-303106 0452,6371 ELECTRIC UTILITIES <br />OCT 2021 <br />1,029.37 ELECTRIC/OCTOBER 110102 759126-303106 9601,6371 ELECTRIC UTILITIES <br />OCT 2021 <br />1,029.37 ELECTRIC/OCTOBER 110102 759126-303106 9602.6371 ELECTRIC UTILITIES <br />OCT 2021 <br />1,029.37 ELECTRIC/OCTOBER 110102 759126-303106 9605.6371 ELECTRIC UTILITIES <br />OCT 2021 <br />85.00 SEPT/OCT ELECTRIC SIRENS 110112 759126-303095 0250.6371 ELECTRIC UTILITIES <br />OCT 2021 <br />48,096.66 <br />115836 EMERALD FENCE <br />8,047.00 REISSUE -ALPINE DOG PRK FENCE <br />8,047.00 <br />100351 NCPERS GROUP LIFE INS <br />448.00 NOV 2021 PERALIFE <br />448.00 <br />118785 PREMIER CUSTOM HOMES INC <br />1,500.00 REF EROS ESCR 15234 ALPINE CT <br />5,000.00 REF LNSCP ESCR 15234 ALPINE CT <br />6,500.00 <br />110077 21050 <br />110117 704800112021 <br />110110 110821A <br />110111 110821B <br />9805.6580 OTHER EQUIPMENT <br />9101.2170 DENTAL/DISABILITY/LIFE <br />9804.6433 00118568 REFUNDS <br />9252.1155.1 MANUAL -ACCOUNTS RE{ <br />113810 11/10/2021 108703 STERLING TROPHY <br />115.00 HD TROPHY/MEDALLIONS 110118 28015 0296.6249 MISCELLANEOUS OPER/ <br />113811 11/10/2021 <br />113812 11/10/2021 <br />1003147 11/8/2021 <br />1003148 11/8/2021 <br />115.00 <br />114151 TASC (FEES) <br />235.25 HRA FEES FOR SEPT. 2021 <br />137.00 FSA FEES FOR SEPT. 2021 <br />235.25 HRA FEES FOR OCT. 2021 <br />138.50 FSA FEES FOR OCT. 2021 <br />746.00 <br />110119 IN2140042 <br />110120 1N2140041 <br />110122 IN2180368 <br />110123 IN2180367 <br />0130.6315 MISCELLANEOUS PROFE <br />0130.6315 MISCELLANEOUS PROFE <br />0130.6315 MISCELLANEOUS PROFE <br />0130.6315 MISCELLANEOUS PROFE <br />117771 UNITED STATES TREASURY <br />73.36 IRS FOR 8038-T YIELD RESTR LIA 110115 111021 9354.6315 MISCELLANEOUS PROFE <br />73.36 <br />100026 ANDERSON IRRIGATION <br />2,100.00 IRRIGATION MAIN PIPE INSTALL <br />2,100.00 <br />117306 BLOOD, ANDY <br />12.32 REIMB MILEAGE <br />49,28 REIMB MILEAGE <br />36.96 REIMB MILEAGE <br />98.56 <br />110018 279 <br />109998 11042021 <br />109998 11042021 <br />109998 11042021 <br />9438.6489 00202007 OTHER CONTRACTED SI <br />0312.6334 <br />0452.6334 <br />9601.6334 <br />MILEAGE REIMBURSEME <br />MILEAGE REIMBURSEME <br />MILEAGE REIMBURSEME <br />1003149 11/8/2021 112663 CAPSTONE HOMES INC <br />1,500.00 REF EROS ESCR 15163 TIGER ST 110020 110321 9804.6433 00118625 REFUNDS <br />1,500.00 <br />1003150 1118/2021 116183 MCGUIRE BRIGL, CHLOE <br />