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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/23/2020 -- 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />110117 1/23/2020 112615 W S AND D PERMIT SERVICE <br />50.00 REF CANCELLED PERMIT RA42697 100351 011520 <br />1.00 REF CANCELLED PERMIT RA42697 100351 011520 <br />51.00 <br />110118 1/23/2020 <br />110119 1/23/2020 <br />110173 1/30/2020 <br />110174 1/30/2020 <br />117402 WELTER CONSTRUCTION LLC <br />500.00 REF HOME ESC 16314 OKAPI ST <br />500.00 <br />117155 WEST TITLE LLC <br />37.21 UB REF 8450 166TH CIR NW <br />37.21 <br />115203 ALL AMERICAN TITLE CO INC <br />223.08 UB REF 5365 140TH AVE NW <br />110175 1/30/2020 <br />110176 1/30/2020 <br />110177 1/30/2020 <br />110178 1/30/2020 <br />110179 1/30/2020 <br />110180 1/30/2020 <br />110181 1/30/2020 <br />223.08 <br />100352 012320 <br />100353 012320 <br />100421 012720 <br />Account No <br />9101.4205 <br />9101.2081 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />00116633 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />100297 CENTERPOINT ENERGY <br />898.57 DEC 19 PWACCOUNTS 100419 8000014064-2 0311.6373 GAS <br />12/2019 <br />582.92 DEC 19 PWACCOUNTS 100419 8000014064-2 0452.6373 GAS <br />12/2019 <br />299.52 DEC 19 PWACCOUNTS 100419 8000014064-2 9601.6373 GAS <br />12/2019 <br />299.52 DEC 19 PWACCOUNTS 100419 8000014064-2 9602.6373 GAS <br />12/2019 <br />299.53 DEC 19 PWACCOUNTS 100419 8000014064-2 9605.6373 GAS <br />12/2019 <br />2,380.06 <br />111696 CITY OF RAMSEY <br />75.00 CREDIT TO CITY INV 27036 <br />75.00 <br />115887 DVS RENEWAL <br />14.25 TAB RENEWAL 396 <br />14.25 <br />115887 DVS RENEWAL <br />14.25 TAB RENEWAL 367 <br />14.25 <br />115887 DVS RENEWAL <br />14.25 TAB RENWAL 366 <br />14.25 <br />114251 EXECUTIVE ASSOCIATED TITLE <br />70.36 UB REF 7012 139TH AVE NW <br />70.36 <br />114616 FERIANCEK, JOE <br />26.34 REIMB. MILEAGE TO TRAINING <br />26.34 <br />117413 FRANCIS, PATRICK AND ANDREA <br />203.75 UB REF 15171 QUICKSILVER ST <br />100422 012720 <br />100423 012720 <br />100424 012720A <br />100425 012720B <br />100426 013020 <br />100427 '012820 <br />100428 012720 <br />9601.4651 <br />0211.6249 <br />0211.6249 <br />0211.6249 <br />9601.4651 <br />0301.6331 <br />9601.4651 <br />WATER REVENUE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />TRAVEL & LODGING <br />WATER REVENUE <br />