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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />110746 6/18/2020 <br />110747 6/18/2020 <br />110748 6/18/2020 <br />110749 6/18/2020 <br />110750 6/18/2020 <br />110751 6/18/2020 <br />110752 6/18/2020 <br />110753 6/18/2020 <br />110754 6/18/2020 <br />110755 6/18/2020 <br />110756 6/18/2020 <br />110757 6/18/2020 <br />110758 6/18/2020 <br />110759 6/18/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/18/2020 - 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />117373 ANDERSON, SARA <br />406.93 UB REF 7036 168TH AVE NW 102218 061720 9601.4651 WATER REVENUE <br />406.93 <br />117640 ANOKA RAMSEY•DENTAL <br />299.00 COVID AD REIMB PROGRAM 102219 061620 9230.6246 MARKETING & PROMOTII <br />299.00 <br />117639 BARNETT FAMILY DENTISTRY <br />299.00 COVID AD REIMB PROGRAM 102221 061620 9230.6246 MARKETING & PROMOTII <br />299.00 <br />117638 BLEST, BRUCE <br />75.00 DAMAGED MAILBOX REIMB. 102220 061620 0312.6267 OTHER STREET MAINTEI <br />75.00 <br />110537 CARRIER CORPORATION <br />8,810.00 WORK AT CITY HALL 102222 90050845 0194.6382 MACHINERY & EQUIPMEI <br />8,810.00 <br />110734 CITY OF RAMSEY <br />200.00 721662 <br />52.34 721523 <br />252.34 <br />102241 061820 <br />102241 061820 <br />110324 DEAN'S PROFESSIONAL PLUMBING <br />25.00 CANCELED JOB REF RA044138 102223 061120 <br />1.00 CANCELED JOB REF RA044138 102223 061120 <br />26.00 <br />117635 GORANSON, STEVEN <br />189.00 WATER EFF GRANT PROG <br />189.00 <br />115574 HEALTHPARTNERS <br />60,479.00 JULY 2020 HEALTH INS. <br />60,479.00 <br />117641 KREPS, DAVIS <br />200.00 WATER EFF GRANT PRO <br />200.00 <br />100265 LINKS AT NORTHFORK <br />299.00 COVID AD REIMB PROGRAM <br />299.00 <br />100268 LRRWMO CITY OF ANOKA <br />2,375.00 APP FOR PUBLIC WORKS FACILITY <br />2,375.00 <br />117636 LUECK, GREG <br />200.00 WATER EFF GRANT PROGRAM <br />200.00 <br />107138 M AND G TRAILER SALES <br />5,182.00 LEASE DEPOSIT -LESS APR RENT <br />102224 061420 <br />102229 97815924 <br />102225 060820 <br />102226 061620 <br />102227 061720 <br />102228 061220 <br />102230 060120 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9101.4206 PLUMBING PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />9601.6436 <br />9101.2176 <br />9601.6436 <br />9230.6246 <br />9412.6520 <br />9601.6436 <br />9410.6433 <br />WATER EFFICIENCY REB <br />LIFE/HEALTH-EMPLOYEE <br />WATER EFFICIENCY REB <br />MARKETING & PROMOTII <br />00202007 BUILDINGS & STRUCTUR <br />WATER EFFICIENCY REB <br />00041007 REFUNDS <br />