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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />110829 7/2/2020 <br />110830 7/2/2020 <br />110831 7/2/2020 <br />110832 7/2/2020 <br />110833 7/2/2020 <br />110834 7/2/2020 <br />110835 7/2/2020 <br />110836 7/2/2020 <br />110837 7/2/2020 <br />110838 7/2/2020 <br />110839 7/2/2020 <br />110840 7/2/2020 <br />110841 7/2/2020 <br />110842 7/2/2020 <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 />117676 GLENN, IAN Continued. <br />189.99 WATER EFF GRANT PROGRAM 102410 061720 9601.6436 WATER EFFICIENCY REB <br />189.99 <br />117053 HEADWATER HOMES LLC <br />1,500.00 REF ERO ESC 6995 168TH LN NW 102411 070220 9804.6433 00117462 REFUNDS <br />1,500.00 <br />117684 KOEP, DEBRA OR ALLEN <br />399.96 UB REF 15405 GERMANIUM ST 102412 070220 9601.4651 WATER REVENUE <br />399.96 <br />113464 LAND TITLE TRUST <br />35.18 UB REF 7258 147TH LN NW 102413 070220 9601.4651 WATER REVENUE <br />35.18 <br />113464 LAND TITLE TRUST <br />130.97 UB REF 14611 OLIVINE WAY 102414 070220A 9601.4651 WATER REVENUE <br />130.97 <br />117259 LEGACY TITLE <br />189.55 UB REFUND 14931 XKIMO 102415 070220 9601.4651 WATER REVENUE <br />189.55 <br />117685 LEGACY TITLE <br />239.43 UB REF 14230 XENON ST # 4 102416 070220 9601.4651 WATER REVENUE <br />239.43 <br />116450 LENDSERV <br />390.92 UB REF 5545 144TH AVE 102418 070220 9601.4651 WATER REVENUE <br />390.92 <br />117686 LENDSERV <br />149.83 UB REF 5200 149TH LN NW 102417 070220 9601.4651 WATER REVENUE <br />149.83 <br />117687 LEVKOVICH. MILA OR VITALY <br />388.67 UB REF 5715 152ND WAY NW 102419 070220 9601.4651 WATER REVENUE <br />388.67 <br />117588 MEDART- CPD <br />30.14 SEMI CHISEL LOOP 102420 20-343845 0311.6249 MISCELLANEOUS OPER/ <br />.21- SEMI CHISEL LOOP 102420 20-343845 0311.6249 MISCELLANEOUS OPER/ <br />29.93 <br />117671 MILROY, KENDRA <br />155.00 REFUND DAMAGE/KEY DEP 102421 063020 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />116025 MINNESOTA TITLE <br />117.82 UB REF 7337 146TH CROSSING 102422 070220 9601.4651 WATER REVENUE <br />117.82 <br />100076 MN BCA TRAINING <br />375.00 # 20734 A. PIPENHAGEN 102388 20734 0211.6335 TRAINING <br />375.00 <br />