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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/5/2020 - 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />110344 3/12/2020 100404 CENTURYLINK Continued. <br />795 FEB 2020 <br />110345 3/12/2020 <br />65.35 <br />110734 CITY OF RAMSEY <br />1,188.85 7656771066 <br />152.21 700617252 <br />167.10 726027 <br />26.17 36482665 <br />1,534.33 <br />100947 031120 <br />100947 031120 <br />100947 031120 <br />100947 031120 <br />110346 3/12/2020 100116 CONNEXUS ENERGY <br />85.00 SIRENS 100939 759126-303095 <br />FEB 2020 <br />85.00 <br />110347 3/12/2020 100179 FIRE FIGHTERS RELIEF ASSN <br />4,000.00 STATE SUP PAY REIMBURSEMENT 100951 031220 <br />110348. 3/12/2020 <br />110349 3/12/2020 <br />110350 3/12/2020 <br />110351 3/12/2020 <br />1001064 3/6/2020 <br />1001065 3/6/2020 <br />1001066 3/6/2020 <br />1001067 3/6/2020 <br />1001068 3/6/2020 <br />4,000.00 <br />117445 HARER, TOM <br />100.00 REFUND DAMAGE DEPOSIT <br />100.00 REFUND DAMAGE DEPOSIT <br />200.00 <br />112872 IVERSON HOMES INC <br />1,500.00 REF SIDE ESC 6013 146TH AVE NW <br />1,500.00 <br />117444 REAL DEAL CONSTRUCTION INC <br />20.00 REFUND PERMIT RA042967 <br />20.00 <br />117446 SWANCUTT, SHEILA <br />100.00. REFUND DAMAGE DEPOSIT <br />100.00 <br />113929 BAGNE, JAMES <br />10.28 TRAINING LUNCH <br />10.28 <br />116354 HEDBURG, JAMIE <br />48.30 TRAINING REIMBURSEMENT <br />103.92 TRAINING REIMBURSEMENT <br />152.22 <br />105706 TINKLENBERG GROUP INC <br />4,500.00 MARCH 2020 RETAINER (9 OF 12) <br />4,500.00 <br />100510 VERIZON WIRELESS <br />273.72 JAN/FEB 2020 PD <br />273.72 <br />100948 031120 <br />100948 031120 <br />100940 031220 <br />100949 022820 <br />100950 031120 <br />100857 022820 <br />100896 030220 <br />100896 030220 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />0250.6371 ELECTRIC UTILITIES <br />9101.4273 OTHER STATE GRANTS / <br />9101.4304 RENTAL FEES - REAL PR' <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9252.1155.1 <br />9101.4307 <br />9804.1160 <br />0211.6331 <br />0211.6334 <br />0211.6331 <br />100872 2106 9400.6315 <br />100876 9847470821 0211,6415 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />22.95 7650 SUNWOOD DR 100877 150-1681-4280 <br />9240.6315 <br />MANUAL -ACCOUNTS RE( <br />PERMIT PLAN REVIEW <br />KEY & DAMAGE DEPOSIT <br />TRAVEL & LODGING <br />MILEAGE REIMBURSEME <br />TRAVEL & LODGING <br />MISCELLANEOUS PROFE <br />OTHER EQUIPMENT REN <br />MISCELLANEOUS PROFE <br />