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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />109453 9/19/2019 <br />109454 9/19/2019 <br />109455 9/19/2019 <br />109456 9/19/2019 <br />109457 9/19/2019 <br />109458 9/19/2019 <br />109459 9/19/2019 <br />109608 9/26/2019 <br />109509 9/26/2019 <br />109510 9/26/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/19/2019 - 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />114881 ANDERSON RACE MANAGEMENT <br />673.71 BAL DUE HD 2019 98608 091819 <br />673.71 <br />115915 BROST, C. ANTHONY <br />275.00 HD CAR SHOW DJ 2019 98609 091819 <br />275.00 <br />117192 GANGELHOFF, THERESA <br />155.00 REF DAMAGE/KEY DEPOSIT 98611 091619 <br />155.00 <br />117193 JABLONECKI, SARA <br />100.00 REFUND DAMAGE DEP 98615 091919 <br />100.00 <br />5,000.00 <br />500.00 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />13,500.00 <br />115328 LENNAR <br />REF LAND/SIDE 7494 160TH AVE <br />REF LAND/SIDE 7494 160TH AVE <br />REF ERO ESC 7494 160TH AVE NW <br />REF ERO ESC 7518 160TH AVE NW <br />REF LAND ESC 7518 160TH AVE NW <br />112959 PREMIUM WATERS INC <br />64.38 BOTTLED WATER- FIRE DEPT <br />64.38 <br />98616 091919 <br />98616 091919 <br />98617 091919A <br />98618 091919E <br />98619 091919C <br />98621 621331-08-19 <br />Account No Subledger Account Description <br />0296.6249 <br />0296.6249 <br />9804.1160 <br />9804.1160 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00116751 REFUNDS <br />00116899 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />0220.6489 OTHER CONTRACTED SE <br />109821 T H CONSTRUCTION OF ANOKA, INC <br />1,500.00 REF ERO ESC 16317 LITHIUM ST 98623 091919 9804.6433 00116693 REFUNDS <br />1,500.00 <br />100096 BRIGGS AND MORGAN PA INC <br />5,500.00 TIF 17 SERVICES 98628 091819 9804.6315 00116922 MISCELLANEOUS PROFE <br />5,500.00 <br />100297 CENTERPOINT ENERGY <br />15.00 14515 E TOWN CENTER DR 98630 8782239-1 SEPT 9601.6373 GAS <br />19 <br />21.00 15050ARMSTRONG BLVD 98631 5914352-9 SEPT 0220.6373 GAS <br />19 <br />23.41 6701 HIWAY 10 98632 6011580-5 SEPT 9410.6373 00041012 GAS <br />19 <br />781.06 7550 SUNWOOD DR NW 98633 6702493-5 SEPT 0194.6373 GAS <br />19 <br />69.20 5650ALPINE DR NW 98634 5961540-1 SEPT 0220.6373 GAS <br />19 <br />909.67 <br />110734 CITY OF RAMSEY <br />100.00 712230960 <br />166.52 700617252 <br />80.00 719798 <br />346.52 <br />98635 092519 <br />98635 092519 <br />98635 092519 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />109511 9/26/2019 117200 HARRISON, ROBYN <br />