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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 6/23/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 115215 6/30/2022 100297 CENTERPOINT ENERGY Continued, <br /> MAY 2022 <br /> 638.09 <br /> 115216 6/30/2022 100116 CONNEXUS ENERGY <br /> 527.81 ELMCREST IRRIGATION (MAY) 113924 444931--267449 0452,6371 ELECTRIC UTILITIES <br /> MAY2 2022 <br /> 527.81 <br /> 115217 6/30/2022 106583 DELTA DENTAL PLAN OF MINNESOTA <br /> 3,770.55 JULY 2022 DENTAL PREMIUMS 113922 RIS0004246092 9101.2170 DENTAL/DISABILITY/LIFE <br /> 3,770.55 <br /> 115218 6/30/2022 115607 DVS <br /> 14.25 UNMARKED SQUAD 305 TAB RENEWAL 113915 C169001 JUNE 0211.6249 MISCELLANEOUS OPERI <br /> 2022 <br /> 14.25 <br /> 115219 6/30/2022 119495 GRUMPY'S MINI DONUTS LLC <br /> 250.00 REFUND HD FOO❑VENDOR 113959 06302022 0296.4609 OTHER MISCELLANEOUS <br /> 250.00 <br /> 115220 6/30/2022 115574 HEALTHPARTNERS <br /> 66,057.00 JULY 2022 MEDICAL PREMIUMS 113923 113351455 9101.2176 LIFEIHEALTH-EMPLOYE!~ <br /> 66,057.00 <br /> 115221 6/30/2022 117814 LEWIS CUSTOM HOMES INC <br /> 1,500.00 REF ERO ESCR 8854 151 ST LA 113932 RA049112 9804.6433 00118920 REFUNDS <br /> 5,000.00 REF LNDSCP ESC 8854 151ST LA 113933 RA050281 9252.1155.1 MANUAL-ACCOUNTS REt <br /> 6,500.00 <br /> 115222 613012022 118840 MAGIC BOUNCE <br /> 1,650.00 50%DEPOSIT FOR RENTAL 113925 062822 0452.6489 OTHER CONTRACTED SI <br /> 1,650.00 <br /> 115223 6130/2022 117716 MCLEOD,WARREN <br /> 199.00 WATER EFFICIENCY REBATE 113919 062022 9601.6436 WATER EFFICIENCY REE <br /> 199.00 <br /> 115224 6/30/2022 101032 MN CITY COUNTY MGMT ASSOCIATION <br /> 174.02 B.HAGEN MCMA MEMBERSHIP 113917 05012022 0130.6451 MEMBERSHIP❑UES <br /> 174.02 <br /> 115225 6/30/2022 118945 NASSAU POOLS&SPAS <br /> 100.00 REF ERO ESCR 9405 164TH LA 113936 RA047122 9804.6433 00118465 REFUNDS <br /> 100.00 <br /> 115226 6/30/2022 100351 NCPERS GROUP LIFE INS <br /> 368.00 JULY 2022 PERA LIFE 113920 704800072022 9101.2170 DENTALIDISABILITYILIFE <br /> 368.00 <br /> 115227 6/30/2022 116364 NORTHLAND CUSTOM HOMES LLC <br /> 1,500.00 REF ERO ESCR 17930 VANADIUM ST 113958 RA047534 9804.6433 00118524 REFUNDS <br /> 1,500.00 <br /> 115228 6130/2022 119499 NOSKALENKO,NADIYA <br />