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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/9/2020 — 12/31/2020 <br />Check # Date Amount Supplier / Explanation • PO # Doc No Inv No <br />110074 1/16/2020 117389 AUGUSTA PLUMBING LLC <br />25.00 CANCEL PERMIT RA042752 100171 010820 <br />1.00 CANCEL PERMIT RA042752 100171 010820 <br />110075 1/16/2020 <br />110076 1/16/2020 <br />110077 1/16/2020 <br />110078 1/16/2020 <br />110079 1/16/2020 <br />110080 1/16/2020 <br />26.00 <br />115279 BAUER DESIGN BUILD LLC <br />1,500.00 REF ERO ESC 6151 140TH AVE NW <br />1,500.00 <br />112722 CENAIKO EXPO INC <br />1,167.50 20 BIZ EXPO DEP-BOOTH PKG <br />1,167.50 <br />115603 DRC INC <br />1,500.00 REF ERO ESC 15153 NOVVTHEN BLVD <br />1,500.00 <br />112872 IVERSON HOMES INC <br />1,500.00 REF ERO ESC 6024 146TH AVE NW <br />1,500.00 <br />117394 JDA BUILDERS LLC <br />1,500.00 REF ERO ESC 17409 ST FRANCIS <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />10,500.00 <br />• 115328 LENNAR <br />REF ERO ESC 16095 SAPPHIRE ST <br />REF ERO ESC 15828 PERIDOT ST <br />REF ERO ESC 15971 PERIDOT CT <br />REF ERO ESC 16011 SAPPHIRE <br />REF ERO ESC 16011 URANIMITE ST <br />REF ERO ESC 15955 URANIMITE ST <br />REF ERO ESC 7480 159TH AVE NW <br />100172 011620 <br />100177 011420 <br />100178 011620 <br />100179 011620 <br />100180 011620 <br />100181 011620 <br />100182 011620A <br />100183 0116208 <br />100184 011620C <br />100185 011620D <br />100186 011620E <br />100187 011620F <br />110081 1/16/2020 107017 MAPLE LEAF HOMES <br />500.00 REF HOME IMPR ESC 14312 ARMSTR 100188 011620 <br />110082 1/16/2020 <br />500.00 <br />100338 MORNING SUN HOMES <br />1,500.00 REF ERO ESC 14780 XENOLITH ST <br />1,500.00 REF ERO ESC 14790 XENOLITH ST <br />3,000.00 <br />100189 011620 <br />100190 011620A <br />110083 1/16/2020 116364 NORTHLAND CUSTOM HOMES LLC <br />1,500.00 REF ERO ESC 5722 172ND LN NW 100191 011620 <br />110084 1/16/2020 <br />1,500.00 <br />115386 PAULSON CONSTRUCTION INC <br />1,500.00 REF ERO ESC 16904 IODINE ST NW <br />1,500.00 REF ERO ESC 16903 IODINE ST <br />3,000.00 <br />100192 011620 <br />100193 011620A <br />110085 1/16/2020 117211 PRECISION EXTERIORS LLC MN <br />1,500.00 REF ERO ESC 6010 168TH LN NW 100194 011620 <br />Account No Subledger Account Description <br />Continued. <br />9101.4206 PLUMBING PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />9804.6433 00115943 REFUNDS <br />9230.6249 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />MISCELLANEOUS OPER/ <br />00115571 REFUNDS <br />00115372 REFUNDS <br />00116077 REFUNDS <br />00115713 REFUNDS <br />00116850 REFUNDS <br />00116871 REFUNDS <br />00116787 REFUNDS <br />00115842 REFUNDS <br />00115942 REFUNDS <br />00116238 REFUNDS <br />9804.6433 00116073 REFUNDS <br />9804.6433 00116203 REFUNDS <br />9804.6433 00116284 REFUNDS <br />9804.6433 00116957 REFUNDS <br />9804.6433 00115467 REFUNDS <br />9804.6433 00115466 REFUNDS <br />9804.6433 00116425 REFUNDS <br />1,500.00 <br />