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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />110555 5/21/2020 <br />110556 5/21/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/21/2020 -- 12/31/2020 <br />Amount Supplier 1 Explanation PO # Doc No Inv No <br />• 115203 ALL AMERICAN TITLE CO INC <br />175.47 UB REF 14263 ARGON ST NW 101788 052120 <br />175.47 <br />117443 ASHCO EXTERIORS INC <br />50.00 REF PERMIT RA42934-IN ERROR <br />1.00 REF PERMIT RA42934-IN ERROR <br />51.00 <br />101789 021820 <br />101789 021820 <br />110557 6/21/2020 110537 CARRIER CORPORATION <br />1,500.00 TECH- REPAIR 101792 8000034983 <br />Account No Subledger Account Description <br />9601.4651 WATER REVENUE <br />9101.4205 <br />9101.2081 <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />0194.6489 OTHER CONTRACTED SE <br />1,500.00 <br />110558 5/21/2020 100297 CENTERPOINT ENERGY <br />97.25 6701 H1WAY 10-YOUTH FIRST 101793 6011580.5 APR 9410.6373 00041012 GAS <br />2020 <br />1,237.40 7550 SUNWOOD DR 101794 6702493-5 APR 0194.6373 GAS <br />2020 <br />200.92 5650 ALPINE ❑R 101795 5961540-1 APR 0220.6373 GAS <br />20 <br />123.19 15050 ARMSTRONG BLVD 101796 5914352-9 APR 0220.6373 GAS <br />2020 <br />72.92 14515E TOWN CENTER DR 101806 8782239-1 APR20 9601.6373 GAS <br />110559 5121/2020 <br />110560 6/21/2020 <br />110561 5/21/2020 <br />110562 6/21/2020 <br />110563 6/21/2020 <br />110564 6/21/2020 <br />110565 5/21/2020 <br />110616 5/28/2020 <br />1,731.68 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,694.60 JUNE 2020 DENTAL INS 101797 R1S0002841853 9101.2170 DENTAL/DISABILITY/LIFE <br />3,694.60 <br />115574 HEALTHPARTNERS <br />61,296.50 JUNE 2020 MEDICAL INS 101800 97251866 9101.2176 LIFE/HEALTH-EMPLOYEE <br />61,296.50 <br />117540 HONTARENKO, DANETTE <br />20.00 REF DUP APP RA043850 101799 051920 9101.4307 PERMIT PLAN REVIEW <br />20.00 <br />115328 LENNAR <br />1,500.00 REF ERO ESC 15866 PERIDOT 101801 052120 9804.6433 00117173 REFUNDS <br />1,500.00 <br />107484 MN DEPARTMENT OF HEALTH <br />150.00 PERMIT PRO 20-01 VARIOLITE 101802 052020 9402.6530 00202001 IMPROVEMENTS OTHER <br />150.00 <br />100351 NCPERS GROUP LIFE INS <br />416.00 JUNE 2020 LIFE INS 101803 704800062020 9101.2170 DENTAL/DISABILITY/LIFE <br />416.00 <br />116668 PEARSON PLACE LLC <br />16,686.00 REL SURETY-PEARSON PL 101805 051920 9804.6433 00116050 REFUNDS <br />16,686.00 <br />117582 A TEAM CONSTRUCTION INC <br />75.00 REFUND BIZ EXPO 2020 101815 052820 9230.6249 MISCELLANEOUS OPER/ <br />75.00 <br />