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R55CKR2 LOG1S 100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/6/2020 - 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />111065 8/13/2020 117280 CENTRA HOMES <br />5,500.00 REF LAND/SIDEWLK 14639 OLIVINE 103023 081320D <br />1,500.00 REF ERO ESC 14639 OLIVINE 103024 081320E <br />111066 8/13/2020 <br />111067 8/13/2020 <br />111068 8/13/2020 <br />111069 8/13/2020 <br />111070 8/13/2020 <br />111071 8/13/2020. <br />111072 8/13/2020 <br />111073 8/13/2020 <br />111074 8/13/2020 <br />111075 8/13/2020 <br />111076 8/13/2020 <br />111077 8/13/2020 <br />1001550 8/7/2020 <br />22,000.00 <br />110734 CITY OF RAMSEY <br />120.00 479313920 <br />351.17 729914 <br />471.17 <br />107724 COMCAST <br />11.75 JUNE-OCT 2020 SERVICE <br />11.75 <br />117765 ELLINGSON, AMANDA <br />251.14 UB REF 14630 PERIDOT ST <br />251.14 <br />117053 HEADWATER HOMES LLC <br />1,500.00 REF ERO ESC 6985 168TH LN <br />1,500.00 <br />114818 LDK BUILDERS INC <br />1,500.00 REF ERO ESC 15492 IODINE ST <br />1,500.00 <br />117068 MAKOUSKY, KIM. <br />200.00 WATER EFF GRANT PROGRAM <br />200.00 <br />117650 MINNESOTA LAWN CARE <br />2,035.00 MAT/LABOR 161STNARIOLITE MED <br />2,035.00 <br />117770 PHILLIPS, MICHAEL <br />200.84 REF ESC BAL 116927 <br />200.84 <br />117769 REID, KIMBERLY <br />92.87 UB REF 14700 COBALT ST #36 <br />92.87 <br />117766 TR EQUIPMENT SERVICES LLC <br />1,800.00 DRAW CONCERT 7/23/20 <br />1,800.00 <br />115695 TROTT BROOK HALL <br />967.00 REL LANDSCAPE SURETY <br />967.00 <br />117771 UNITED STATES TREASURY <br />30.09 IRS FORM 8038-T YIELD REST LlA <br />30.09 <br />100291 MET COUNCIL SAC <br />103025 081220 <br />103025 081220 <br />Account No Subledger Account Description <br />9252.1155.1 <br />9804.6433 <br />9601.4651 <br />9601,4651 <br />Continued. <br />MANUAL -ACCOUNTS RE( <br />00117136 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />103039 072420 0220.6249 MISCELLANEOUS OPER/ <br />103027 081320 9601.4651 WATER REVENUE <br />103028 081320 9804.6433 00117475 REFUNDS <br />103029 081320 9804.6433 00117298 REFUNDS <br />103030 081320 9601.6436 WATER EFFICIENCY REB <br />103031 2007200 0452.6489 OTHER CONTRACTED SE <br />103032 081320 9804.6433 00116927 REFUNDS <br />103033 081320 9601.4651 WATER REVENUE <br />103034 080420 9270.6315 MISCELLANEOUS PROFS <br />103035 081020 9804.6433 00117116 REFUNDS <br />103037 081320 9351.6315 MISCELLANEOUS PROFS <br />39,760.00 SAC CHARGES JULY 2020 <br />102960 080520 9602.2083 SAC CHARGES <br />