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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />108032 2/7/2019 <br />Amount Supplier / Explanation <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 8654 149TH CUR <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/7/2019 -- 12/31/2019 <br />PO # Doc No Inv No Account No <br />95308 020719 9804.6433 <br />Subledger Account Description <br />00116435 REFUNDS <br />1,500.00 <br />108033 2/7/2019 100297 CENTERPOINT ENERGY <br />1,024.43 DEC 18 SERVICE 95319 8000014064-2 0311.6373 GAS <br />DEC 2018 <br />702.46 DEC 18 SERVICE 95319 8000014064-2 0452.6373 GAS <br />DEC 2018 <br />341.48 DEC 18 SERVICE 95319 8000014064-2 9601.6373 GAS <br />DEC 2018 <br />341.48 DEC 18 SERVICE 95319 8000014064-2 9602.6373 GAS <br />DEC 2018 <br />341.47 DEC 18 SERVICE 95319 8000014064-2 9605.6373 GAS <br />DEC 2018 <br />2,751.32 <br />108034 2/7/2019 100404 CENTURYLINK <br />65.35 JAN 19 SERVICE <br />108035 2/7/2019 <br />108036 2/7/2019 <br />108037 2/7/2019 <br />108038 2/7/2019 <br />108039 2/7/2019 <br />65.35 <br />110734 CITY OF RAMSEY <br />80.00 723762 <br />24.99 48613878 <br />24.99 48903907 <br />24.99 726019 <br />66.00 718833 <br />220.97 <br />116792 JOHNSON, PAUL <br />31.71 REFUND ESC BAL 115069 <br />31.71 <br />110469 MN STATE PATROL <br />24.00 MNDOT INSPECTION DECALS 2019 <br />24.00 <br />100351 NCPERS GROUP LIFE INS <br />416.00 FEB 19 LIFE INS <br />416.00 <br />116502 PARK VIEW EAST LLC <br />55,208.36 TIF 2 FEB 2019 PYMT <br />9,235.87 TIF 2 FEB 2019 PYMT <br />64,444.23 <br />95309 763422-1452 0452.6321 TELEPHONE <br />795 JAN 19 <br />95336 020619 <br />95336 020619 <br />95336 020619 <br />95336 020619 <br />95336 020619 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />95310 020419 9804.6433 00115069 REFUNDS <br />95335 020719 0311.6335 TRAINING <br />95311 704800022019 9101.2170 DENTAL/DISABILITY/LIFE <br />FEB 19 <br />95312 020619 <br />95312 020619 <br />108040 2/7/2019 100838 RIEMER, GRANT <br />45.90 CLOTHING REPAIR 95334 020719 <br />45.90 <br />108041 2f7/2019 100683 STOLP, NICHOLAS <br />461.19 LODGING EMS CONF 95313 020419 <br />9214.6433 <br />9214.6433 <br />REFUNDS <br />REFUNDS <br />0311.6231 UNIFORMS & TURN -OUT <br />0211.6331 TRAVEL & LODGING <br />461.19 <br />