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R55CKR2 LOGIS100 <br />CITY OF RAMSEY . <br />Check # Date <br />110413 4/9/2020 <br />110414 4/9/2020 <br />110415 4/9/2020 <br />110416 4/9/2020 <br />110417 4/9/2020 <br />110460 4/16/2020 <br />110461 4/16/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/9/2020 -- 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />115444 ACUITY CAPITAL GROUP <br />164.65 UB REFUND 15387 TUNGSTEN WAY 101276 040220 9601.4651 WATER REVENUE <br />164.65 <br />107724 COMCAST <br />7.05 3 MONTHS MAR -MAY 2020 101278 032420 0220.6249 MISCELLANEOUS OP <br />7.05 <br />117480 MINNDAKOTA PROPERTIES LLC <br />118.50 UB REF 5420 144TH WAY #20 101279 040220 9601.4651 WATER REVENUE <br />118.50 <br />114260 REI PROPERTY MANAGEMENT <br />163.54 UB REF 14595 OLIVINE ST 101280 040220 9601.4651 WATER REVENUE <br />163.54 <br />113898 SHERBURNE COUNTY ABSTRACT & TITLE CO <br />129.60 UB REF 5931 145TH LN 101281 040220 9601.4651 WATER REVENUE <br />129.60 <br />50.00 <br />75.00 <br />1.00 <br />126.00 <br />116930 ARCHWAY CONTRACTING INC <br />CANCEL PERMIT RA043448- DUP <br />CANCEL PERMIT RA043448- DUP <br />CANCEL PERMIT RA043448- DUP <br />117482 BIRK, TERENCE <br />37.21 UB REFUND 8450 166TH CIR <br />37.21 <br />110462 4/16/2020 100297 CENTERPOINT ENERGY <br />139.46 6701 HIWAY 10-YOUTH FIRST <br />110463 4/16/2020 <br />110464 4/16/2020 <br />1001154 4/10/2020 <br />1001155 4/10/2020 <br />1,576.64 7550 SUNWOOD DR <br />68.21 14515 E TOWN CENTER DR <br />142.00 15050ARMSTRONG BLVD <br />316.83 5650 ALPINE DR <br />2,243.14 <br />100391 POSTMASTER <br />1,853.53 MAY/JUNE 20 RAMSEY RES POST <br />1,853.53 <br />115972 ROBINSON, SCOTT <br />1,378.00 MAY/JUNE 2020 RAMSEY RES. ADS <br />1,378.00 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REF ESC AS BUILT 15023 SNOWY <br />1,500.00 <br />101304 041520 <br />101304 041520 <br />101304 041520 <br />101305 041620 <br />9101.4205 <br />9101.4205 <br />9101.2081 <br />BUILDING PERMIT <br />BUILDING PERMIT <br />SURCHARGES -PERM <br />9601.4651 WATER REVENUE <br />101306 6011580-5 MAR 9410.6373 00041012 GAS <br />2020 <br />101307 6702493-5 MAR 0194.6373 GAS <br />2020 <br />101308 8782239-1 MAR 9601.6373 GAS <br />2020 <br />101309 5914352-9 MAR 0220.6373 GAS <br />2020 <br />101310 5961540-1 MAR 0220.6373 GAS <br />2020 <br />101316 041320 <br />101317 04162020 <br />101277 040920 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />0195.6322 <br />9101.4609 <br />9252.1155.1 <br />POSTAGE <br />OTHER MISCELLANE <br />MANUAL -ACCOUNTS <br />