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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 11/18/2021-- 1218/2021 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Suhledger Account Description <br /> 113888 121212021 110734 CITY OF RAMSEY Continued, <br /> 113889 12/2/2021 100116 CONNEXUS ENERGY <br /> 249.49 759126-303107 OCT 19-NOV18 110387 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> NOV 21 . <br /> 6,649.07 759126-303107 OCT 19-NOV'I8 110387 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 1,393.64 759126-303107 OCT 19-NOV18 110387 759126--303107 0220.6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 74.26 759126-303107 OCT 19-NOV18 110387 759126-303107 9230.6249 MISCELLANEOUS OPER1 <br /> NOV 21 <br /> 3,659.40 759126-303107 OCT 19-NOV18 110387 759126-303107 9240.6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 523.59 759126-303107 OCT 19-NOV18 110387 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br /> NOV 21 <br /> 28.76 759126-303107 OCT 19-NOV18 110387 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br /> NOV 21 <br /> 10,305.47 759126-303101 OCT 19-NOV 18 110388 759126-303101 9603.6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 8,508.62 ELECTRIC FOR WATER UTILITY 110389 759126--303102 9601.6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 1,391.09 ELECTRIC FOR SEWER UTILITY 110389 759126-303102 9602,6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 985.48 TRAFFIC LIGHTS 10114-11/15 110392 759126-303100 0260.6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 2,379.72 ELECTRIC 10114-11115 110393 759126-303106 0452,6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 1,013.85 ELECTRIC 10/14-11115 110393 759126-303106 0311.6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 1,013.85 ELECTRIC 10114-11115 110393 759126-303106 9601.6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 1,013.85 ELECTRIC 10114-11115 110393 759126-303106 9602.6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 1,013.85 ELECTRIC 10114-11115 110393 759126-303106 9605.6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 85.00 SIRENS ELECTRIC 10119-11118 110403 759126-303095 0250.6371 ELECTRIC UTILITIES <br /> NOV 21 <br /> 40,288.99 <br /> 113890 12/2/2021 106583 DELTA DENTAL PLAN OF MINNESOTA <br /> 3,955.95 DEC 2021 PREMIUMS 110397 RIS0003829843 9101.2170 DENTAL/DISABILITY/LIFE <br /> 3,955.95 <br /> 113891 12/212021 119018 DONNELLY STUCCO SERVICES,LLC <br /> 500.00 REFUND ESCROW 14569 WACO ST NW 110391 113021 9804.6433 00l16706 REFUNDS <br /> 500.00 <br /> 113892 12/212021 115574 HEALTHPARTNERS <br /> 66,236.00 DEC 2021 PREMIUMS 110395 108584001 9101,2176 LIFE/HEALTH-EMPLOYEE <br /> 66,236.00 <br /> 113893 121212021 100151 MN DRIVER VEHICLE SERVICES <br /> 26.00 REGULAR TAB FEE-FIRE SQ 573 110405 12020221 0220.6257 OTHER VEHICLE PARTS <br /> 26.00 <br /> 113894 1212/2021 100351 NCPERS GROUP LIFE INS <br />