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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 3/17/2022 -- 12131/2022 <br /> Check# Date Amount Supplier I Explanation PO# Doe No Inv No Account No Subledger Account Description <br /> 114654 3/1712022 114881 ANDERSON RACE MANAGEMENT ` <br /> 500.00 HAPPY DAYS 5K DEPOSIT 112306 #25000-87 0296.6249 MISCELLANEOUS OPERi <br /> 500.00 <br /> 114655 3/17/2022 119065 ANOKA COUNTY(PAPER CHECK) <br /> 1,518.90 RECORD FEE FOR RIVERDALE❑R EX 112307 03152022B 9437,6530 00202205 IMPROVEMENTS OTHER <br /> 1,518.90 <br /> 114656 3/17/2022 119065' ANOKA COUNTY(PAPER CHECK) <br /> 128,769.25 22-05 OUTLOT A ROW(RVRDL EXT) 112308 03152022 9292.6510 00202205 LAND <br /> 300,594.69 22-05 ROW RIVERDALE❑R EXTN 112308 03152022 9437.6530 00202205 IMPROVEMENTS OTHER <br /> 429,363.94 <br /> s <br /> 114657 3117/2022 111377 ANOKA MUNICIPAL UTILITY <br /> 78.80 MARCH STREET LIGHTS 112294 22-990005-01 9603.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 47.66 MARCH STREET LIGHTS 112295 22-610280-00 9603.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 41.43 MARCH INVOICE 112296 22-612000-01 0260.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 76.06 MARCH INVOICE "I12297 22-613120-01 0260.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 243.95 <br /> 114658 3/17/2022 119245 BAHAMN,INC DBA E-CIG WAREHOUSE <br /> 62.50 OVERPMT NEW TOBACCO LICENSE 112288 030822 9101.4164 CIGARETTE SALES LICEI <br /> 62.50 <br /> 114659 3117/2022 100297 CENTERPOINT ENERGY <br /> 542.80 2I7-318122 GAS USAGE 112289 6011580-5 FEB 9410.6373 00041012 GAS <br /> 2022 <br /> 5,219.73 FEB C1H GAS BILL 112291 6702493-5 FEB 0194.6373 GAS <br /> 2022 <br /> 756.37 FEB GAS UTILITIES FS 1 112292 5914352-9 FEB 0220.6373 GAS <br /> 2022 <br /> 1,027.62 FEB GAS UTILITIES FS 2 112293 5961540-1 FEB 0220.6373 GAS <br /> 2022 <br /> 7,546.52 <br /> 1 <br /> 114660 311712022 100179 FIRE FIGHTERS RELIEF ASSN <br /> 3,000.00 2021 SUPPLEMENTAL PAY 112299 03172022 9101.4273 OTHER STATE GRANTS t <br /> 3,000.00 <br /> 114661 3117/2022 119256 MIDWEST ONE BANK <br /> 35.84 REF ESC 114997-VOID CK 112797 112301 03172022 9804.6433 REFUNDS <br /> 35.84 <br /> 3; <br /> 114662 3/1712022 100360 NORTH STAR TOWING INC <br /> 243.00 FORFEITURE WINCH RECOVERY TOW 112286 81696 0211.6389 TOWING SERVICES <br /> I'. <br /> 181.00 INV BAGNE CASE TOW FROM MPLS 112287 82631 0211,6389 TOWING SERVICES <br /> 424.00 <br /> 114663 3/1712022 119259 PACE,❑EBORAH H. <br /> 168.00 2021 FRANCHISE FEE REBATE 112302 03172022A 9435.6433 REFUNDS <br /> 35.00 2020 FRANCHISE FEE REBATE 112303 03172022B 9435.6433 REFUNDS <br /> 203.00 <br />