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R55CKR2 LOGIS100 <br />Check # Date <br />110921 7/23/2020 <br />110922 7/23/2020 <br />110923 7/23/2020 <br />110924 7/23/2020 <br />110925 7/23/2020 <br />110926 7/23/2020 <br />110927 7/23/2020 <br />110928 7/23/2020 <br />110929 7/23/2020 <br />110930 7/23/2020 <br />110931 7/2312020 <br />110932 7/23/2020 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/23/2020 -- 12/31/2020 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />114529 BRUCE JACOBSON LANDSCAPE ARCHITECT <br />2,795.00 RAMSEY CONCEPT DESIGN GUIDE 102704 1 0452.6315 MISCELLANEOUS PROFE <br />2,795.00 <br />110537 CARRIER CORPORATION <br />1,750.00 WORK ON OIL SEPARATOR HEATERS 102705 90049855 0194.6489 OTHER CONTRACTED SE <br />1,750.00 <br />100297 CENTERPOINT ENERGY <br />45.01 14515 E TOWN CENTER 102706 8782239-1 JULY 9601.6373 GAS <br />20 <br />26.30 6701 HIGHWAY 10 102707 6011580-5 JULY 9410.6373 00041012 GAS <br />20 <br />800.54 7550 SUNWOOD DR 102708 6702493-5 JULY 0194.6373 GAS <br />20 <br />871.85 <br />100111 COMMERCIAL ASPHALT COMPANY <br />1,472.07 ASPHALT 102710 200715 <br />19.81- ASPHALT 102710 200715 <br />1,452.26 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,694.60 DENTAL INS AUG 2020 102711 RIS0002961313 <br />3,694.60 <br />115574 HEALTHPARTNERS <br />61,593.50 AUGUST 2020 HEALTH INS <br />61,593.50 <br />117718 LYRENMANN, JOHN <br />20.00 REFUND- STAR WATCHING <br />20.00 <br />117716 MCLEOD, WARREN <br />10.00 REFUND- STAR WATCHING <br />10.00 <br />117588 MEDART-CPD <br />88.48 ELEMENT <br />.79- ELEMENT <br />80.04 TRIMMER HEAD <br />.71- TRIMMER HEAD <br />87.36 TRIMMER HEAD <br />.87- TRIMMER HEAD <br />253.51 <br />117715 MILLER, TOM <br />10.00 REFUND- STAR WATCHING <br />10.00 <br />117717 PATCHEN, THOMAS <br />20.00 REFUND- STAR WATCHING <br />20.00 <br />112959 PREMIUM WATERS INC <br />102713 98479226 <br />102714 072220 <br />102715 072220 <br />102716 20-366641 <br />102716 20-366641 <br />102717 20-381781 <br />102717 20-381781 <br />102718 20-381780 <br />102718 20-381780 <br />102719 072220 <br />102721 072220 <br />0311.6265 <br />0311.6265 <br />9101.2170 <br />9101.2176 <br />0452.6489 <br />0452.6489 <br />0452.6257 <br />0452.6257 <br />0452.6257 <br />0452.6257 <br />0452.6257 <br />0452.6257 <br />ASPHALT <br />ASPHALT <br />DENTAL/DISABILITY/LIFE <br />LIFE/HEALTH-EMPLOYEE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />0452.6489 OTHER CONTRACTED SE <br />0452.6489 OTHER CONTRACTED SE <br />