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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/5/2019 -- 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO.# Doc No Inv No Account No Subledger Account Description <br />109909 12/19/2019 100389 MN POST BOARD Continued. <br />90.00 <br />109910 12/19/2019 115868 MOLIN CONCRETE <br />6,000.00 REF ESCROW BAL 113882 99847 121919 9804.6433 00113882 REFUNDS <br />6,000.00 <br />109911 12/19/2019 100391 POSTMASTER <br />1,801.93 POSTAGE- 20 JAN/FEB RAM RES 99851 121619 9101.1550 PREPAID EXPENSE <br />1,801.93 <br />109912 12/19/2019 116972 ROBINSON, SCOTT <br />1,853.00 20 JAN/FEB RAM RES ADS 99852 121619 9101.1550 PREPAID EXPENSE <br />1,853.00 <br />109913 12/19/2019 117119 SALOKA, CODY <br />1,500.00 REF ERO ESC 7910 173RD AVE 99854 121919 9804.6433 00117062 REFUNDS <br />1,500.00 <br />109914 12/19/2019 117346 SHADOW PONDS LLC <br />139.08 REF ESCROW BAL 114592 99855, 121919 9804.6433 00114592 REFUNDS <br />139.08 <br />109915 12/19/2019 116539 THE SEASONS OF RAMSEY <br />368.00 REF ESCROW BAL 114375 99856 121919 9804.6433 00114375 REFUNDS <br />368.00 <br />109916 12/19/2019 114782 THOMSEN, ERIC <br />3,000.00 REF ESCROW BAL 114403 99857 121919 9804.6433 00114403 REFUNDS <br />3,000.00 <br />1000776 12/6/2019 116114 AVESIS THIRD PARTY ADMINISTRATORS <br />143.08 DEC 2019 VISION INS 99643 2432895 9101.2170 DENTAL/DISABILITY/LIFE <br />143.08 <br />1000777 12/6/2019 113929 . BAGNE, JAMES <br />15.00 MEAL- TRAINING 99644 120519 0211.6331 TRAVEL & LODGING <br />15.00 <br />1000778 12/6/2019 113572 FREDRICKSON, JASON <br />32.85 2 MEALS- IT CONVENTION 99654 112619 0192.6335 TRAINING <br />32.85 <br />1000779 12/6/2019 105706 TINKLENBERG GROUP INC <br />3,300.00 RET 6 OF 12 DEC 2019 99670 2100 9400.6315 MISCELLANEOUS PROFE <br />3,300.00 <br />1000821 12/13/2019 100291 MET COUNCIL SAC <br />367,780.00 NOV 19 SAC CHARGES 99688 120919 9602.2083 SAC CHARGES <br />3,677.80- NOV 19 SAC CHARGES 99688 120919 9602.4356 SEWER AVAILABILITY CH <br />1000822 12/13/2019 <br />364,102.20 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR NW PD 99691 150-1682-6501 <br />PD 11/27/19 <br />0211.6489 OTHER CONTRACTED SE <br />27.95 <br />