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R55CKR2 LOGIS100 <br />Check # Date <br />110291 3/5/2020 <br />110292 3/5/2020 <br />110293 3/5/2020 <br />110294 3/5/2020 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/5/2020 - 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />101209 A TOUCH OF MAGIC INC <br />535.00 2020 BIZ EXPO BAL DUE 100854 022820 <br />535.00 <br />115203 ALL AMERICAN TITLE CO INC <br />175.47 UB REFUND 14263 ARGON ST NW 100855 022820 <br />175.47 <br />113045 ANCONA TITLE AND ESCROW <br />96.09 UB REF 6175 146TH AVE NW 100856 022820 <br />96.09 <br />100297 CENTERPOINT ENERGY <br />923.65 MISC PWACCOUNTS <br />622.14 MISC PWACCOUNTS <br />307.88 MISC PWACCOUNTS <br />307.88 MISC PWACCOUNTS <br />307.88 MISC PWACCOUNTS <br />2,469.43 <br />Account No Subledger Account Description <br />9230.6249 <br />9601.4651 <br />9601.4651 <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />WATER REVENUE <br />100858 8000014064-2 0311.6373 GAS <br />JAN 2020 <br />100858 8000014064-2 0452.6373 GAS <br />JAN 2020 <br />100858 8000014064-2 9601.6373 GAS <br />JAN 2020 <br />100858 8000014064-2 9602.6373 GAS <br />JAN 2020 <br />100858 8000014064-2 9605.6373 GAS <br />JAN 2020 <br />110295 3/5/2020 117435 CLOVERLEAF HOLDINGS <br />99.67 UB REFUND 14220 BASALT ST NW 100859 022820 <br />99.67 <br />110296 3/5/2020 100116 CONNEXUS ENERGY <br />7,094.76 LIFT STATNVTR TWR/WELLS <br />110297 3/5/2020 <br />110298 3/5/2020 <br />110299 3/5/2020 <br />701.62 LIFT STATMTTR TWRNVELLS <br />7,796.38 <br />116940 ENTITLE <br />222,40 UB REF 7005 168TH AVE NW <br />222,40 <br />117434 GEISENHOF, DAVE W <br />35.42 UB REF 15120 WACO ST NW <br />35.42 <br />106324 INSPECTRON INC <br />9,425.00 JAN 2020 SERVICES <br />8,750.00 DEC 2019 SERVICES <br />18,175.00 <br />110300 3/5/2020 116025 MINNESOTA TITLE <br />127.80 UB REF 14438 WACO ST NW <br />127.80 <br />110301 3/5/2020 107356 NETWORK TITLE INC <br />141.52 UB REF 15210 ST FRANCIS BLVD <br />100860 759126-303102 <br />FEB 2020 <br />100860 759126-303102 <br />FEB 2020 <br />9601.4651 WATER REVENUE <br />9601.6371 ELECTRIC UTILITIES <br />9602.6371 ELECTRIC UTILITIES <br />100861 022820 9601.4651 WATER REVENUE <br />100862 022820 9601.4651 WATER REVENUE <br />100864 JAN 2020 0240.6315 MISCELLANEOUS PROFE <br />100897 030520 0240.6315 MISCELLANEOUS PROFE <br />100865 022820 9601.4651 WATER REVENUE <br />100866 022820 9601.4651 WATER REVENUE <br />141.52 <br />