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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/19/2020 -- 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />110352 3/19/2020 100297 CENTERPOINT ENERGY <br />312.74 15050 ARMSTRONG BLVD 101038 5914352-9 FEB 0220.6373 GAS <br />2020 <br />585.81 5650 ALPINE DR NW 101039 5961540-1 FEB 0220.6373 GAS <br />2020 <br />216.06 6701 HIGHWAY 10 101040 6011580-5 FEB 9410.6373 00041012 GAS <br />2020 <br />2,870.04 7550 SUNWOOD DR NW 101041 6702493-5 FEB 0194.6373 GAS <br />2020 <br />3,984.65 <br />110353 3/19/2020 100179 FIRE FIGHTERS RELIEF ASSN <br />2,394.00 2019 BAL NOWTHEN CONTRIB, 101042 031620 <br />110354 3/19/2020 <br />2,394.00 <br />117450 ROY, NICOLE <br />50.00 REFUND FEES- INCOMPLETE APP <br />100.00 REFUND FEES- INCOMPLETE APP <br />150.00 <br />110384 3/26/2020 100297 CENTERPOINT ENERGY <br />73.05 14515 E TOWN CENTER <br />110385 3/26/2020 <br />110386 3/26/2020 <br />110387 3/26/2020 <br />110388 3/26/2020 <br />772.17 MISC PW ACCOUNTS <br />527.75 MISC PW ACCOUNTS <br />257.39 MISC PW ACCOUNTS <br />257.39 MISC PW ACCOUNTS <br />257.38 MISC PW ACCOUNTS <br />2,145.13 <br />115574 HEALTHPARTNERS <br />58,919.00 APRIL 2020 HEALTH INS <br />58,919.00 <br />100351 NCPERS GROUP LIFE INS <br />432.00 APRIL2020 LIFE INS <br />432.00 <br />117454 R AND J TOURS <br />80.00 CANCEL AR ROOM 4/3/2020 DEP <br />80.00 <br />101043 030520 <br />101043 030520 <br />9101.4327 SPECIAL FIRE PROTE <br />9101.4170 <br />9101.4170 <br />OTHER BUSINESS LIt <br />OTHER BUSINESS Lil <br />101061 8782239-1 FEB 9601.6373 GAS <br />2020 <br />101062 8000014064-2 0311.6373 GAS <br />FEB 2020 <br />101062 8000014064-2 0452.6373 GAS <br />FEB 2020 <br />101062 8000014064-2 9601.6373 GAS <br />FEB 2020 <br />101062 8000014064-2 9602.6373 GAS <br />FEB 2020 <br />101062 8000014064-2 9605.6373 GAS <br />FEB 2020 <br />101063 95980263 <br />101064 704800042020 <br />101065 032420 <br />117453 SOUTH TOWN REFRIGERATION AND MECHANICAL <br />120.00 CANCEL-RENT/DAMAGE DEP 101066 032020 <br />100.00 CANCEL-RENT/DAMAGE DEP 101066 032020 <br />220.00 <br />9101.2176 <br />9101.2170 <br />9101.4304 <br />9101.4304 <br />9804.1160 <br />LIFE/HEALTH-EMPLO <br />DENTAL/DISABILITY/L <br />RENTAL FEES - REAL <br />RENTAL FEES - REAL <br />KEY & DAMAGE DEP( <br />110389 3/26/2020 <br />117364 ST LOUIS, ROBERT OR IRINA <br />241.36 UB REF 14429 IODINE ST NW <br />241.36 <br />101067 032620 9601.4651 WATER REVENUE <br />