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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />109778 11/21/2019 <br />109779 11/21/2019 <br />109780 11/21/2019 <br />109781 11/21/2019 <br />Amount Supplier / Explanation PO # <br />111377 ANOKA MUNICIPAL UTILITY <br />52.07 14034 DYSPROSIUM ST LT <br />110.71 CTY RD 116/HWY 47 SIGNAL <br />35.57 BUNKER LK BLVD/DYSPROSIUM <br />56.80 RAMSEY STREET LIGHTS <br />255.15 <br />107662 CEAM CO LEAGUE OF MN CITIES <br />60.00 MEMBERSHIP 19-20 J. FERIANCEK <br />60.00 <br />100297 CENTERPOINT ENERGY <br />1,340.89 7550 SUNWOOD DR <br />74.13 6701 HIGHWAY 10 <br />1,415.02 <br />110734 CITY OF RAMSEY <br />300.00 729914 <br />26.00 727377 <br />26.17 729524 <br />200.00 722258 <br />536.01 722751 <br />270.36 5742743 <br />35.00 723946 <br />1,393.54 <br />109782 11/21/2019 117308 HELLO BOOKING INC <br />4,000.00 DEP BAND/SOUND LIGHT HD 2020 <br />109783 11/21/2019 <br />109784 11/21/2019 <br />109785 11/21/2019 <br />4,000.00 <br />117162 LEAF, JAMIE AND KYLE <br />31.26 UB REFUND 15255 ZUNI ST <br />31.26 <br />100258 LEAGUE OF MINNESOTA CITIES <br />400.00 LEAD CLASSES 2020 T. BYRON <br />400.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />11,000.00 <br />115328 LENNAR <br />REF ERO ESC 7371 159TH AVE <br />LAND/AS BUILT 7371 159TH AVE <br />LAND/AS BUILT 7371 159TH AVE <br />REF ERO ESC 7347 159TH AVE <br />REF ERO ESC 15863 PERIDOT <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/21/2019-- 12/31/2019 <br />Doc No Inv No <br />99479 22-610280-00 <br />OCT 19 <br />99480 22-613120-01 <br />OCT 19 <br />99481 22-612000-01 <br />OCT 19 <br />99482 22-990005-01 <br />OCT 19 <br />99491 111419 <br />99488 6702493-5 OCT <br />2019 <br />99489 5011580-5 OCT <br />2019 <br />99490 112019 <br />99490 112019 <br />99490 112019 <br />99490 112019 <br />99490 112019 <br />99490 112019 <br />99490 112019 <br />99509 112119 <br />99494 112119 <br />99495 311880 <br />99496 112119 <br />99497 112119A <br />99497 112119A <br />99498 112119B <br />99499 112119C <br />109786 11/21/2019 104920 MINNESOTA HIGHWAY SAFETY RESEARCH CNTR <br />540.00 CLASS IHRKE/BREITER 99500 629430-7507 <br />Account No <br />9603.6371 <br />0260.6371 <br />0260.6371 <br />9603.6371 <br />9101.1550 <br />0194.6373 <br />9410.6373 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0296.6249 <br />9601.4651 <br />9101.1550 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />PREPAID EXPENSE <br />GAS <br />00041012 GAS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />PREPAID EXPENSE <br />00116981 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00117026 REFUNDS <br />00116920 REFUNDS <br />0311.6335 TRAINING <br />540.00 <br />