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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Check # Date <br />110104 1/23/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/23/2020 -- 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />117399 KEEFE, MIKE AND SUSAN <br />500.00 REF HOME ESC 9321 INVERNESS LN 100337 012320 <br />500.00 <br />110105 1/23/2020 117398 KRAFT, RYAN DOUGLAS <br />250.00 REF ADMIN HEARING FEE 100338 011720 <br />110106 1/23/2020 <br />110107 1/23/2020 <br />110108 1/23/2020 <br />110109 1/23/2020 <br />110110 1/23/2020 <br />110111 1/23/2020 <br />250.00 <br />Account No Subledger Account Description <br />Continued. <br />9804.6433 00116591 REFUNDS <br />9101.4454 ADMINISTRATIVE FINES <br />115826 LIFE FITNESS <br />30,941.18 TIF 6TH PAYMENT 2/1/20 100339 010920 9215.6433 REFUNDS <br />3,788.30 TIF 6TH PAYMENT 2/1/20 100339 010920 9215.6433 • REFUNDS <br />34,729.48 <br />117404 MORTON BUILDING INC <br />500.00 REF HOME IMPRO ESC 16201 WOLFR <br />500.00 <br />100351 NCPERS GROUP LIFE INS <br />368.00 FEB 20 LIFE INS <br />368.00 <br />117401 ORTH, BRIAN AND DIANE <br />100.00 REF HOME ESC 8201 154TH LN <br />100.00 <br />100340 012320 <br />100341 704800022020 <br />100343 012320 <br />117114 PARK VIEW EAST-MINNEAPOLIS LLC <br />6,945.88 TIF 4TH PAYMENT 2/1/20 100344 010920 <br />60,476.94 TIF 4TH PAYMENT 2/1/20 100344 010920 <br />67,422.82 <br />112959 PREMIUM WATERS INC <br />11.00 DEC 2019 BOTTLED WATER- FIRE <br />78.39 DEC 19 BOTTLED WATER- FIRE <br />89.39 <br />110112 1/23/2020 117405 RCA PROPERTIES LLC <br />1,500.00 REF ERO ESC 6316 RIVERDALE <br />110113 1/23/2020 <br />110114 1/23/2020 <br />110115 1/23/2020 <br />110116 1/23/2020 <br />1,500.00 <br />9804.6433 <br />9101.2170 <br />9804.6433 <br />9214.6433 <br />9214.6433 <br />00116262 REFUNDS <br />DENTAUDISABILITY/LIFE <br />00116918 REFUNDS <br />REFUNDS <br />REFUNDS <br />100321 317291994 0220.6489 OTHER CONTRACTED SE <br />100322 317269405 0220.6489 OTHER CONTRACTED SE <br />100345 012320 9804.6433 00117214 REFUNDS <br />114811 RESIDENCE AT THE COR APARTMENTS LLC <br />79,953.46 TIF 10TH PAYMENT 2/1/20 100346 010920 <br />92,594.37 TIF 10TH PAYMENT 2/1/20 100346 010920 <br />172,547.83 <br />117320 SADLER, DANIEL <br />100.00 REF HOME ESC 16158 NOWTHEN <br />100.00 <br />113370 SCHUSTER CONSTRUCTION LLC <br />1,500.00 REF ERO ESC 17910 UTE ST <br />1,500.00 <br />117406 STAFFORD CONSTRUCTION LLC <br />100.00 REF HOME ESC 16737 SODIUM ST <br />100347 012320 <br />100349 012320 <br />100350 012320 <br />9214.6433 <br />9214.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />REFUNDS <br />REFUNDS <br />00117216 REFUNDS ' <br />00116985 REFUNDS <br />00117027 REFUNDS <br />100.00 <br />