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R55CKR2 LOGIS100 <br />Check # Date <br />110193 2/6/2020 <br />110194 2/6/2020 <br />110195 2/6/2020 <br />110196 2/6/2020 <br />110197 2/6/2020 <br />110198 2/6/2020 <br />Amount Supplier / Explanation <br />116636 AEON <br />100,000.00 REL GUARANTY GREENWAY TER <br />100,000.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/6/2020 -- 12/31/2020 <br />PO # Doc No Inv No <br />100531 013120 <br />Account No Subledger Account Description <br />9804.6433 00116058 REFUNDS <br />100948 ANOKA COUNTY LICENSE CENTER <br />35.00 REG TAX EXP PLATES 573/611 100533 020420 0220.6550 MOTOR VEHICLES <br />1,159.77 REG TAX EXP PLATES 573/611 100533 020420 9601.1744 MOTOR VEHICLES <br />1,159.76 REG TAX EXP PLATES 573/611 100533 020420 9602.1744 MOTOR VEHICLES <br />2,354.53 <br />100948 ANOKA COUNTY LICENSE CENTER <br />1,116.50 VEH TABS TAX EXPT PLATES 100534 020420A 0311.6249 MISCELLANEOUS OPER/ <br />1,116.50 <br />109927 APA MINNESOTA CHAPTER OF APA <br />25.00 POST PLANNING TECH JOB 100546 JP200130 0130.6354 HELP WANTED ADVERT!: <br />25.00 <br />117422 CARPENTER, JETHRO <br />5,000.00 REF LAND ESC 17910 UTE ST NW 100536 020620 9252.1155.1 MANUAL -ACCOUNTS RE( <br />5,000.00 <br />100404 CENTURYLINK <br />65.35 JAN 20 SERVICE 100537 763 422-1452 0452.6321 TELEPHONE <br />795 JAN 2020 <br />65.35 <br />110199 2/6/2020 100112 COMMISSIONER OF TRANSPORTATION <br />50.00 TRAIN G. TALBOT 2/20/20 100538 020420 0311.6335 TRAINING <br />50.00 <br />110200 2/6/2020 100116 CONNEXUS ENERGY <br />7,446.14 WTR TWRM/ELLS/LIFT STATIONS 100539 759126-303102 9601.6371 ELECTRIC UTILITIES <br />JAN 20 <br />765.71 WTR TWRM/ELLS/LIFT STATIONS 100539 759126-303102 9602.6371 ELECTRIC UTILITIES <br />JAN 20 <br />9,933.59 STREET LIGHTS 100540 759126-303101 9603.6371 ELECTRIC UTILITIES <br />JAN 20 <br />943.97 TRAFFIC LIGHTS 100541 759126-303100 0260.6371 ELECTRIC UTILITIES <br />JAN 20 <br />1,990.38 MISC CITY ACCOUNTS 100542 759126-303107 0220.6371 ELECTRIC UTILITIES <br />JAN 20 <br />5,361.23 MISC CITY ACCOUNTS 100542 759126-303107 0194.6371 ELECTRIC UTILITIES <br />JAN 20 <br />134.67 MISC CITY ACCOUNTS 100542 759126-303107 0194.6371 ELECTRIC UTILITIES <br />JAN 20 <br />72.72 MISC CITY ACCOUNTS 100542 759126-303107 9230.6249 MISCELLANEOUS OPER/ <br />JAN 20 <br />5,680.42 MISC CITY ACCOUNTS 100542 759126-303107 9240.6371 ELECTRIC UTILITIES <br />JAN 20 <br />30.97 MISC CITY ACCOUNTS 100542 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />JAN 20 <br />641.50 MISC CITY ACCOUNTS 100542 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />JAN 20 <br />760.30 MISC PWACCOUNTS 100543 759126-303106 0311.6371 ELECTRIC UTILITIES <br />JAN 20 <br />