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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />110813 7/2/2020 <br />110814 7/2/2020 <br />110816 7/2/2020 <br />110816 7/2/2020 <br />110817 7/2/2020 <br />110818 7/2/2020 <br />Amount Supplier / Explanation <br />117679 ANDERSON, JOZLYN <br />395.07 UB REFUND 5600 148TH LN <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 />102382 070220 9601.4651 <br />115243 ARDEN TITLE LLC <br />133.22 UB REFUND 5338 140TH AVE NW 102384 070220 9601.4651 <br />133.22 <br />395.07 <br />117680 BAKER, NICOLE <br />266.31 UB REFUND 13911 JASPAR ST <br />266.31 <br />113607 BANKERS TITLE LLC <br />26.17 UB REFUND 9043 COLLINS DR NW <br />26.17 <br />117668 BARTEN, NATHAN <br />217.36 WATER EFF GRANT PROGRAM <br />217.36 <br />117681 BJORGO, DERICK <br />6.60 UB REFUND 14829 OLIVINE ST <br />102385 070220 9601.4651 <br />102386 070220 9601.4651 <br />102387 061920 9601.6436 <br />102389 070220 9601.4651 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER EFFICIENCY REB <br />WATER REVENUE <br />6.60 <br />110819 7/2/2020 100297 CENTERPOINT ENERGY <br />102.52 5650ALPINE DR NW 102393 5961540-1 MAY 0220.6373 GAS <br />2020 <br />54.61 15050ARMSTRONG BLVD 102394 5914352-9 MAY 0220.6373 GAS <br />2020 <br />73.24 PWMISCACCOUNTS 102395 8000014064-2 0311.6373 GAS <br />MAY 20 <br />112.74 PW MISC ACCOUNTS 102395 8000014064-2 0452.6373 GAS <br />MAY 20 <br />24.41 PW MISC ACCOUNTS 102395 8000014064-2 9601.6373 GAS <br />MAY 20 <br />24.41 PW MISC ACCOUNTS 102395 8000014064-2 9602.6373 GAS <br />MAY 20 <br />24.42 PW MISC ACCOUNTS 102395 8000014064-2 9605.6373 GAS <br />MAY 20 <br />110820 7/2/2020 <br />110821 7/2/2020 <br />110822 7/2/2020 <br />416.35 <br />117649 CERTAPRO PAINTERS TWIN CITIES EAST <br />4,200.00 EXT WORK AT 6701 HWY 10 102392 3018 <br />4,200.00 <br />100112 COMMISSIONER OF TRANSPORTATION <br />360.00 PERMIT 2519/16114/16115 102443 132164 <br />360.00 <br />100116 CONNEXUS ENERGY <br />637.58 16300 ST FRANCIS BLVD <br />967.95 TRAFFIC LIGHTS <br />9,889.27 STREET LIGHTS <br />9410.6315 00041012 MISCELLANEOUS PROFE <br />9230.6249 MISCELLANEOUS OPER/ <br />102397 444931-267449 0452.6371 ELECTRIC UTILITIES <br />MAY 2020 <br />102398 759126-303100 0260.6371 ELECTRIC UTILITIES <br />MAY 2020 <br />102399 759126-303101 9603.6371 ELECTRIC UTILITIES <br />MAY 2020 <br />