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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />110802 6/25/2020 <br />110803 6/25/2020 <br />110804 6/25/2020 <br />110805 6/26/2020 <br />110806 6/25/2020 <br />110807 6/25/2020 <br />110808 6/25/2020 <br />110809 6/25/2020 <br />110810 7/2/2020 <br />110811 7/2/2020 <br />110812 7/2/2020 <br />110813 7/2/2020 <br />Amount Supplier / Explanation <br />100297 CENTERPOINT ENERGY <br />891.78 7550 SUNWOOD DR <br />45.95 14515 E TOWN CENTER DR <br />967.76 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/18/2020 — 12/31/2020 <br />PO # Doc No Inv No Account No <br />102260 6702493-5 JUNE 0194.6373 <br />2020 <br />102261 8782239-1 JUNE 9601.6373 <br />2020 <br />100111 COMMERCIAL ASPHALT COMPANY <br />1,088.85 ASPHALT 102274 200615 <br />22.23- ASPHALT 102274 200615 <br />1,066.62 <br />0311.6265 <br />0311.6265 <br />Subledger Account Description <br />'Continued. <br />GAS <br />GAS <br />ASPHALT <br />ASPHALT <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,694.60 JULY 2020 DENTAL INS 102262 RIS0002922671 9101.2170 DENTAL/DISABILITY/LIFE <br />3,694.60 <br />117661 GLAZE EXCAVATING <br />100.00 REF PERMIT RA44047 <br />1.00 REF PERMIT RA44047 <br />101.00 <br />117658 HAMMER CUSTOM HOMES INC <br />1,500.00 REF AS BUILT ESC 9155 169TH <br />1,500.00 <br />100351 NCPERS GROUP LIFE INS <br />416.00 JULY 2020 LIFE INS <br />416.00 <br />109821 T H CONSTRUCTION OF ANOKA, INC <br />1,500.00 REF ERO ESC 16306 LITHIUM <br />5,000.00 LANDSCAPE 16306 LITHIUM ST <br />2,000.00 DRIVEWAY 16306 LITHIUM ST <br />1,500.00 AS BUILT 16306 LITHIUM ST <br />1,500.00 MISC ESC 16306 LITHIUM ST <br />1,500.00 REF ERO ESC 16345 LITHIUM ST <br />7,000.00 LAND/DRIVE ESC 16345 LITHIUM <br />20,000.00 <br />117654 TAYLOR, CINDY <br />50.00 REF 2020 BIZ EXPO <br />50.00 <br />117678 AHMED, ADAM <br />99.36 UB REFUND 5631 148TH LN <br />99.36 <br />115203 ALL AMERICAN TITLE CO INC <br />130.97 UB REFUND 5646 154TH CV NW <br />130.97 <br />113045 ANCONA TITLE AND ESCROW <br />394.64 UB REFUND 5410 149TH LN <br />394.64 <br />117679 ANDERSON, JOZLYN <br />102277 062420 <br />102277 062420 <br />102264 062520 <br />9101.4220 SEPTIC SYSTEM PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />102265 704800072020 9101.2170 DENTAL/DISABILITY/LIFE <br />102267 062520 <br />102268 062520A <br />102268 062520A <br />102268 062520A <br />102268 062520A <br />102269 062520B <br />102270 062520C <br />102266 061620 <br />102379 070220 <br />102380 070220 <br />102381 070220 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9230.6249 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />00117231 REFUNDS <br />MANUAL -ACCOUNTS REt <br />MANUAL -ACCOUNTS REI <br />MANUAL -ACCOUNTS REt <br />MANUAL -ACCOUNTS RE( <br />00117276 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />