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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />109825 12/5/2019 <br />109826 12/5/2019 <br />109827 12/5/2019 <br />109828 12/5/2019 <br />109829 12/5/2019 <br />Amount Supplier/ Explanation PO # <br />113692 ALL AMERICAN TITLE CO <br />63.42 UB REFUND 14596 OLIVINE TER <br />63.42 <br />115203 ALL AMERICAN TITLE CO INC <br />72.88 UB REFUND 6818 170TH AVE <br />109830 12/5/2019 <br />109831 12/5/2019 <br />109832 12/5/2019 <br />109833 12/5/2019 <br />109834 12/5/2019 <br />72.88 <br />117319 ASSURE TITLE LLC <br />50,000.00 REL GUARANTEE PEARSON PL <br />50,000.00 <br />114612 BRUMMER REALTY <br />179.89 UB REFUND 5538 153RD CT <br />179.89 <br />100297 CENTERPOINT ENERGY <br />53.52 14515 E TOWN CENTER DR <br />197.74 15050ARMSTRONG BLVD <br />212.87 5650ALPINE DR NW <br />258.04 MISC PWACCOUNTS <br />223.22 MISC PWACCOUNTS <br />86.01 MISC PWACCOUNTS <br />86.01 MISC PWACCOUNTS <br />86.02 MISC PWACCOUNTS <br />1,203.43 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/5/2019 - 12/31/2019 <br />Doc No Inv No Account No Subledger Account Description <br />99641 120219 9601.4651 WATER REVENUE <br />99640 120219 9601.4651 WATER REVENUE <br />99642 120519 9804.6433 00116051 REFUNDS <br />99645 120319 9601.4651 WATER REVENUE <br />99646 8782239-1 NOV 9601.6373 GAS <br />19 <br />99647 5914352-9 NOV 0220.6373 GAS <br />19 <br />99648 5961540-1 NOV 0220.6373 GAS <br />19 <br />99649 8000014064-2 0311.6373 GAS <br />NOV 19 <br />99649 8000014064-2 0452.6373 GAS <br />NOV 19 <br />99649 8000014064-2 9601.6373 GAS <br />NOV 19 <br />99649 8000014064-2 9602.6373 GAS <br />NOV 19 <br />99649 8000014064-2 9605.6373 GAS <br />NOV 19 <br />100141 DAVE PERKINS CONTRACTING INC <br />75.00 REF 3 COMMERCIAL PERMITS 99650 112619 <br />75.00 <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />3,709.90 DEC 19 DENTAL INS 99651 7815994 <br />3,709.90 <br />117314 EARTH WIZARDS INC <br />50.00 REF CONTRACTOR LICENSE <br />50:00 <br />99652 111819 <br />117151 EXECUTIVE TITLE SERVICES <br />33.48 UB REFUND 14401 ARMSTRONG BLVD 99653 120219 <br />33.48 <br />9101.4206 PLUMBING PERMIT <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />9101.4159 MECHANICAL LICENSE <br />9601.4651 WATER REVENUE <br />117313 GRANITE CITY PLUMBING INC <br />25:00 CANCEL RA042337/RA042338 99655 111519 9101.4208 MECHANICAL PERMIT <br />25.00 CANCEL RA042337/RA042338 99655 111519 9101.4206 PLUMBING PERMIT <br />1.00 CANCEL RA042337/RA042338 99655 111519 9101.2081 SURCHARGES -PERMITS <br />1.00 CANCEL RA042337/RA042338 99655 111519 9101.2081 SURCHARGES -PERMITS <br />( <br />