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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />110395 4/2/2020 <br />110396 4/2/2020 <br />110397 4/2/2020 <br />110398 4/2/2020 <br />110399 4/2/2020 <br />110400 4/2/2020 <br />110401 4/2/2020 <br />110402 4/2/2020 <br />110403 4/2/2020 <br />110404 4/212020 <br />110405 4/2/2020 <br />110406 4/2/2020 <br />110407 4/212020 <br />110408 4/2/2020 <br />Amount Supplier / Explanation <br />3,661.15 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/19/2020 -- 12/31/2020 <br />PO # Doc No Inv No Account No Subledger Account Description <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />117471 DICKSON, WILLIAM OR CONNIE <br />275.25 UB REFUND 4895 155TH LANE NW <br />275.25 <br />111356 EXECUTIVE TITLE OF MN <br />257.34 UB REFUND 15271 GERMANIUM ST <br />257.34 <br />117473 FTACEK, MICHAEL <br />52.66 UB REFUND 7441 152ND AVE NW <br />52.66 <br />117470 KHOUNNALA, VICHITH <br />438.39 UB REFUND 17071 GARNET ST <br />438.39 <br />113464 LAND TITLE <br />52.34 UB REFUND 15337 NOWTHEN BLVD <br />52.34 <br />100722 LATOUR VINYL <br />14.00 2 HELMET NAMES <br />14.00 <br />117259 LEGACY TITLE <br />369.47 UB REFUND 15441 YAKIMAST <br />369.47 <br />117357 LEGACY TITLE <br />125.58 UB REFUND OLIVINE ST NW <br />125.58 <br />111513 MIDWEST PLAYSCAPES INC <br />1,387.00 SPIRAL CLIMBER <br />1,387.00 <br />117457 MILTON WYLIE, KATHLEEN <br />75.00 REFUND PERMIT 43286/43285 <br />75.00 REFUND PERMIT 43286/43285 <br />1.00 REFUND PERMIT 43286/43285 <br />1.00 REFUND PERMIT 43286/43285 <br />152.00 <br />101187 040220 <br />101191 040220 <br />101188 040220 <br />101189 040220 <br />101190 040220 <br />101163 03132020 <br />101193 040220 <br />101192 040220 <br />101164 8713 <br />101165 032620 <br />101165 032620 <br />101165 032620 <br />101165 032620 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0220.6231 <br />9601.465'1 <br />9601.4651 <br />0452.6249 <br />9101.4206 <br />9101.4208 <br />9101.2081 <br />9101.2081 <br />Contini <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />UNIFORMS & TURN-C <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OP <br />PLUMBING PERMIT <br />MECHANICAL PERM" <br />SURCHARGES -PERM <br />SURCHARGES -PERM <br />100330 MN FIRE SRV CERTIFICATION BRD <br />360.00 EXAM- ROUSE/SUFKA/TJOSAAS 101166 7548 0220.6335 TRAINING <br />360.00 <br />117472 PATHAK, BISHESH OR SHRISTI KC <br />332.45 UB REFUND 14640 HEMATITE ST 101194 040220 9601.4651 WATER REVENUE <br />332.45 <br />115743 PILLAR TITLE SERVICES <br />389.93 UB REF 7375 E RAMSEY PKWY 101195 040220 9601.4651 WATER REVENUE <br />