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R55CKR2 LOGIS100 <br />Check # Date <br />111078 8/20/2020 <br />111079 8/20/2020 <br />111080 8/20/2020 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/20/2020 - 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100033 ANOKA COUNTY ATTORNEY <br />308.00 FORFEITURE DISB 18-218992 103185 041620 <br />308.00 <br />117812 BAUMANN, JODI <br />100.00 REF DEP BASEBALL FIELD <br />100.00 <br />Account No Subledger Account Description <br />0223.6389 <br />103145 081820 9804.1160 <br />117816 BLUESKYN ELECTRIC COMPANY LLC <br />65.00 REF PERMIT RA045063 103146 081320 <br />1.00 REF PERMIT RA045063 103146 081320 <br />9101.4214 <br />TOWING SERVICES <br />KEY & DAMAGE DEPOSIT <br />ELECTRICAL INSPECTIOI <br />9101.2081 SURCHARGES -PERMITS <br />66.00 <br />111081 8/20/2020 100297 CENTERPOINT ENERGY <br />25.93 6701 HIGHWAY 10 103164 6011580-5 JULY 9410.6373 00041012 GAS <br />2020 <br />69.06 5650 ALPINE DR 103166 5961540-1 JULY 0220.6373 GAS <br />20 <br />843.76 7550 SUNWOOD DR 103167 6702493-5 JULY 0194.6373 GAS <br />2020 <br />49.01 14515 E TOWN CENTER DR 103168 8782239-1 JULY 9601.6373 GAS <br />2020 <br />23.88 15050 ARMSTRONG BLVD 103187 5914352-9 JULY 0220.6373 GAS <br />20 <br />111082 8/20/2020 <br />111083 8/20/2020 <br />111084 8/20/2020 <br />111085 8/20/2020 <br />111086 8/20/2020 <br />1,011.64 <br />110734 CITY OF RAMSEY <br />173.04 731157 <br />160.00 720561 <br />150.00 62855296 <br />483.04 <br />117811 ERION, CARLYN <br />1,000.00 MASTER NATURALIST INSTRUCT. <br />1,000.00 <br />117658 HAMMER CUSTOM HOMES INC <br />5,000.00 REF LAND ESC 9155 169TH AVE <br />5,000.00 <br />117809 HANCOCK, AMYAND JASON <br />156.39 WATER EFF GRANT PROGRAM <br />156.39 <br />1,500.00 <br />8,500.00 <br />10,000.00 <br />117814 LEWIS CUSTOM HOMES INC <br />REF ERO ESC 9042 169TH AVE <br />REF ESC (3) 9042 169TH AVE <br />111087 8/20/2020 117588 MEDART- CPD <br />128.23 TRIMMER LINE <br />128.23 <br />103182 082020 <br />103182 082020 <br />103182 082020 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />103169 081220 0452.6489 OTHER CONTRACTED SE <br />103170 082020 9252.1155.1 MANUAL -ACCOUNTS REI <br />103171 081020 9601.6436 WATER EFFICIENCY REB <br />103172 082020 9804.6433 00117134 REFUNDS <br />103173 082020A 9252.1155.1 MANUAL -ACCOUNTS RE( <br />103186 20-395348 0311.6249 MISCELLANEOUS OPER/ <br />111088 8/20/2020 117815 RATSABOUT, CHANHMANY <br />20.00 REF PERMIT RA044316 <br />20.00 <br />103176 070220 9101.4307 PERMIT PLAN REVIEW <br />