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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />110856 7/2/2020 <br />110857 7/2/2020 <br />110858 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 <br />117469 WATERMARK TITLE AGENCY <br />24.75 UB REF 15313 RHINESTONE ST 102439 070220 <br />24.75 <br />117155 WEST TITLE LLC <br />251.14 UB REF 14630 PERIDOT ST NW 102440 070220 <br />251.14 <br />113539 WINSUPPLY TWIN CITIES MN CO. <br />10.32 PRO FILL VALVE <br />.21- PRO FILL VALVE <br />10.11 ' <br />102441 130276 01 <br />102441 130276 01 <br />110859 7/212020 117677 ZOEGAR, LINCOLN <br />198.00 WATER EFF GRANT PROGRAM 102442 062520 <br />1001378 6/19/2020 <br />1001379 6/19/2020 <br />1001380 6/19/2020 <br />1001381 6/19/2020 <br />1001430 6/26/2020 <br />1001431 6/26/2020 <br />1001432 6/26/2020 <br />198.00 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 14972 TIGER ST NW <br />REF ERO ESC 14946 TIGER ST NW <br />102243 061820A <br />102244 061820B <br />Account No Subledger Account Description <br />Continued. <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601,6249 MISCELLANEOUS OPER/ <br />9601.6249 MISCELLANEOUS OPER/ <br />9601.6436 WATER EFFICIENCY REB <br />9804.6433 00117123 REFUNDS <br />9804.6433 00117122 REFUNDS <br />100283 MENARDS COON RAPIDS <br />35.89 MISC SUPPLIES 102231 25921 0220.6249 MISCELLANEOUS OPER/ <br />19.99 HOSE 102232 25916 0220.6249 MISCELLANEOUS OPER/ <br />55.88 <br />100291 MET COUNCIL SAC <br />37,275.00 MAY 2020 SAC CHARGES <br />372.75- MAY 2020 SAC CHARGES <br />36,902.25 <br />102233 061120 9602.2083 SAC CHARGES <br />102233 061120 9602.4356 SEWER AVAILABILITY CH <br />100510 VERIZON WIRELESS <br />75.34 MAY/JUNE 2020 SERVICE 102237 9856281643 0130.6323 CELLULAR PHONES <br />70.18 MAY/JUNE 2020 SERVICE 102237 9856281643 0192.6321 TELEPHONE <br />164.78 MAY/JUNE 2020 SERVICE 102237 9856281643 0191.6323 CELLULAR PHONES <br />117.98 MAY/JUNE 2020 SERVICE 102237 9856281643 0194.6323 CELLULAR PHONES <br />547.67 MAY/JUNE 2020 SERVICE 102237 9856281643 0220.6323 CELLULAR PHONES <br />112.69 MAY/JUNE 2020 SERVICE 102237 9856281643 0240.6323 CELLULAR PHONES <br />257.60 MAY/JUNE 2020 SERVICE 102237 9856281643 0301.6323 CELLULAR PHONES <br />246.23 MAY/JUNE 2020 SERVICE 102237 9856281643 0311.6323 CELLULAR PHONES <br />260.84 MAY/JUNE 2020 SERVICE 102237 9856281643 0452.6323 CELLULAR PHONES <br />328.53 MAY/JUNE 2020 SERVICE 102237 9856281643 9601.6323 CELLULAR PHONES <br />2,181.84 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />173.94 JULY 2020 VISION INS 102256 2518342 9101.2170 DENTAL/DISABILITY/LIFE <br />173.94 <br />101185 DO ALL PRINTING COM INC <br />72.00 OPEN PANELS 102263 47606 0892.6282 EMERGENCY SUPPLIES <br />72.00 <br />100354 NEWMAN SIGNS INC <br />220.22 SIGN MATERIAL 102275 TRFINV020683 0260.6249 MISCELLANEOUS OPER/ <br />220.22 <br />