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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/23/2020 - 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />110983 7/30/2020 113745 DEPARTMENT OF THE TREASURY Continued. <br />135.89 2019 PCORI FEES 102756 072720 9101.6315 MISCELLANEOUS PROFE <br />135.89 <br />110984 7/30/2020 117731 DOWNS, JILL <br />50.00 REFUND BIZ EXPO 2020 102757 073020 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110985 7/30/2020 117744 DUCOMMUN, BRADLEY <br />5,000.00 REF LAND ESC 5722 172ND LN 102758 073020 9252.1155.1 MANUAL -ACCOUNTS RE( <br />5,000.00 <br />110986 7/30/2020 100870 EDINA REALTY TITLE <br />185.56 UB REFUND 16048 SAPPHIRE ST 102759 072920 9601.4651 WATER REVENUE <br />185.56 <br />110987 7/30/2020 111356 EXECUTIVE TITLE OF MN <br />247.53 UB REFUND 7006 168TH AVE 102760 072920 9601.4651 WATER REVENUE <br />247.53 <br />110988 7/30/2020 117739 FORSTER, CURTIS <br />219.26 UB REFUND 7121 148TH LN 102761 072920 9601.4651 WATER REVENUE <br />219.26 <br />110989 7/30/2020 117540 HONTARENKO, DANETTE <br />350.00 DECK RAIL SETTLEMENT 102762 072920 9804.6315 00115423 MISCELLANEOUS PROFE <br />350.00 <br />110990 7/30/2020 117738 ISKIERKA, CORY <br />229.30 UB REFUND 15423 GERMANIUM ST 102763 072920 9601.4651 WATER REVENUE <br />229.30 <br />110991 7/30/2020 113464 LAND TITLE <br />40.90 UB REFUND 8964 HWY 10 102764 072920 9601.4651 WATER REVENUE <br />40.90 <br />110992 7/30/2020 113464 LAND TITLE <br />217.52 UB REFUND 14615 PERIDOT 102765 072920A 9601.4651 WATER REVENUE <br />217.52 <br />110993 7/30/2020 117734 LAPPI, ROSS <br />57.28 UB REFUND 7370 147TH LN NW 102766 072920 9601.4651 WATER REVENUE <br />57.28 <br />110994 7/30/2020 117746 LARSEN, MARK <br />2,000.00 DRAW CONCERT 8/27/20 102796 073020 9270.6315 MISCELLANEOUS PROFE <br />2,000.00 <br />110995 7/30/2020 117259 LEGACY TITLE <br />210.79 UB REFUND 15249 COBALT ST 102768 072920 9601.4651 WATER REVENUE <br />210.79 <br />110996 7/30/2020 117357 LEGACY TITLE <br />39.75 UB REFUND 17441 BAUGH ST 102767 072920 9601.4651 WATER REVENUE <br />39.75 <br />