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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Check # Date <br />110181 1/30/2020 117413 FRANCIS, PATRICK AND ANDREA <br />110182 1/30/2020 <br />110183 1/30/2020 <br />110184 1/30/2020 <br />110185 1/30/2020 <br />110186 1/30/2020 <br />203.75 <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 Account No Subledger Account Description <br />Continued, <br />117407 FREEDOM CHEVROLET BY ED MORSE <br />40,000.00 2020 CHEV TAHOE 572 100429 42627 9702.6550 MOTOR VEHICLES <br />40,000.00 <br />116450 LENDSERV <br />235.86 UB REF 15338 ZUNI CT NW 100430 012720 9601.4651 WATER REVENUE <br />235.86 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 REFILL 7900044034448047 100431 012720 9101.1551 POSTAGE METER DEPO: <br />2,000.00 <br />117409 NOAH ACQUISITIONS LLC <br />25.00 REFUND PERMIT RA42622 100432 012120 9101.4206 PLUMBING PERMIT <br />1.00 REFUND PERMIT RA42622 100432 012120 9101.2081 SURCHARGES -PERMITS <br />110187 1/30/2020 <br />110188 1/30/2020 <br />110189 1/30/2020 <br />110190 1/30/2020 <br />110191 1/30/2020 <br />110192 1/30/2020 <br />1000916 1/24/2020 <br />1000917 1/24/2020 <br />26.00 <br />100678 PETTY CASH <br />26.00 332 CITY VEH PLATES <br />21.00 607 CITY VEH PLATES <br />14.00 MEAL- CLERKS MEETING <br />61.00 <br />100420 012720 <br />100420 012720 <br />100420 012720 <br />0194.6249 <br />0194.6249 <br />0130.6249 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />117038 RESULTS TITLE <br />36.28 UB REF 17200 WOLFRAM ST NW 100433 012720 9601.4651 WATER REVENUE <br />36.28 <br />117414 SCHREIFELS, TROY D <br />290.58 UB REF 4975 155TH LN NW 100434 012720 9601.4651 WATER REVENUE <br />290.58 <br />115046 TITLE NEXUS LLC <br />183.31 UB REF 5551 148TH LANE NW 100436 012720 9601.4651 WATER REVENUE <br />183.31 <br />113903 TITLE ONE INC <br />279.52 UB REF 15079 HELIUM ST NW 100437 012720 9601.4651 WATER REVENUE <br />279.52 <br />114606 TITLE SMART INC <br />52.34 UB REF 6211 177TH LN NW 100438 012720 9601,4651 WATER REVENUE <br />52.34 <br />114074 TITLE SPECIALIST INC <br />189.94 UB REF 6970 137TH AVE NW 100439 012720 9601.4651 WATER REVENUE <br />189.94 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />197.56 FEB 20 VISION INS 100327 2470236 9101.2170 DENTAL/DISABILITY/LIFE <br />197.56 <br />107604 BONINE, JAMES <br />17.23 REIMB. MEALS- COM VEH TRAIN 100329 012120 0211.6331 TRAVEL & LODGING <br />