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R55CKR2 LOGIS100 <br />Check # Date <br />109719 11/7/2019 <br />109720 11/7/2019 <br />109721 11/7/2019 <br />109722 11/7/2019 <br />109723 11/7/2019 <br />109724 11/7/2019 <br />109725 11/7/2019 <br />109726 11/7/2019 <br />109764 11/14/2019 <br />109765 11/14/2019 <br />109766 11/14/2019 <br />Amount Supplier / Explanation <br />100116 CONNEXUS ENERGY <br />30.96 MISC CITY ACCTS <br />664.87 MISC CITYACCTS <br />9,101.77 WELLSANTR TRW/LIFT STATIONS <br />916.62 WELLSNVTR TRW/LIFT STATIONS <br />37,226.28 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/7/2019 -- 12/31/2019 <br />PO # Doc No Inv No <br />99290 759126-303107 <br />OCT 19 <br />99290 759126-303107 <br />OCT 19 <br />99291 759126-303102 <br />OCT 19 <br />99291 759126-303102 <br />OCT 19 <br />111330 CUSTOM HOME BUILDERS TITLE LLC <br />3,584.49 REF OVRPYMT RA041251 99306 110119 <br />3,584.49 <br />76.00 <br />76.00 <br />5,000.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />13,000.00 <br />117194 LEGACY RESTORATION LLC <br />REFUND DUP PYMT RA042120 <br />115328 LENNAR <br />REFUND LAND ESC 16042 SAPPHIRE <br />REF LAND ESC 7473 160TH AVE NW <br />REF ERO ESC 16042 SAPPHIRE ST <br />REF ERO ESC 7473 160TH AVE <br />100351 NCPERS GROUP LIFE INS <br />416.00 NOV 19 LIFE INS <br />416.00 <br />75.00 <br />1.00 <br />76.00 <br />116801 NRH PLUMBING INC <br />REFUND PERMIT RA042188 <br />REFUND PERMIT RA042188 <br />116401 SHARPER HOMES INC <br />1,500.00 REF ERO ESC 15871 STANDREWS <br />1,500.00 <br />117281 YOUNGER EXTERIORS INC <br />15,046.00 REPLACE SIDING-6701 HWY 10 <br />15,046.00 <br />105.28 <br />751.50 <br />856.78 <br />100012 ACE SOLID WASTE INC <br />NOV 19 FIRE STATIONS <br />RECYCLE DAYS <br />115279 BAUER DESIGN BUILD LLC <br />1,500.00 REF ERO ESC 14150 SUNFISH LK <br />1,500.00 <br />117289 BONNEVILLE, TERRY <br />100.00 REF BIKE LOCKER DEP <br />100.00 <br />99293 110519 <br />99294 110719 <br />99295 110719A <br />99296 110719E <br />99297 110719C <br />99309 704800112019 <br />99307 110719 <br />99307 110719 <br />99298 110719 <br />99308 110619 <br />99323 5345980 <br />99324 ACCT 140547 <br />99325 111419 <br />Account No <br />9410.6371 <br />9410.6371 <br />9601.6371 <br />9602.6371 <br />9101.4205 <br />9101.4609 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9101.2170 <br />9101.4206 <br />9101.2081 <br />9804.6433 <br />9410.6315 <br />0220.6374 <br />9604.6249 <br />9804.6433 <br />99346 111419 9804.1160 <br />Subledger Account Description <br />Continued. <br />00041018 ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />BUILDING PERMIT <br />OTHER MISCELLANEOU, <br />MANUAL -ACCOUNTS REI <br />MANUAL -ACCOUNTS REI <br />00116438 REFUNDS <br />00116457 REFUNDS <br />DENTAL/DISABILITY/LIFE <br />PLUMBING PERMIT <br />SURCHARGES -PERMITS <br />00116655 REFUNDS <br />00041012 MISCELLANEOUS PROFE <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPER/ <br />00114905 REFUNDS <br />KEY & DAMAGE DEPOSIT <br />