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R55CKR2 LOGS 100 <br />CITY OF RAMSEY <br />Check # Date <br />111252 91/7/2020 <br />111253 9/17/2020 <br />111254 9/17/2020 <br />111255 9/1712020 <br />111256 9/17/2020 <br />111257 9/17/2020 <br />111258 9/17/2020 <br />111259 91/7/2020 <br />111260 9117/2020 <br />11126.1 9/17/2020 <br />111262 9/17/2020 <br />111263 9/1712020 <br />111264 9/17/2020 <br />111265 9/17/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/17/2020 - 12/31/2020 <br />Amount Supplier 1 Explanation PO # Doc No Inv No <br />117640 ANOKA RAMSEY DENTAL <br />299.00 COVID AD REIMB 2020 103538 091420 <br />299.00 <br />117893 AURELIO'S PIZZA <br />299.00 COVID AD REIMB 2020 103539 091420 <br />299.00 <br />117639 BARNETT FAMILY DENTISTRY <br />299.00 COVID AD REIMB 2020 103540 091420 <br />299.00 <br />1.17280 CENTRA HOMES <br />1,500.00 REF ERO ESC 7237 146TH AVE NW 103542 091720 <br />1,500.00 <br />110734 CITY OF RAMSEY <br />110.00 704405679 103543 091620 <br />110.00 <br />117896 FINAL CHOICE BUILDERS <br />5,000.00 REF LAND ESC 15930 ARMSTRONG 103544 091520 <br />5,000.00 <br />100181 FIRST STATE TIRE RECYCLING INC <br />230.45 RECYCLE TIRES 103545 CU-34357 <br />230.45 <br />114957 G S LAND LLC • <br />50,000.00 REFUND SURETY <br />50,000.00 <br />117890 GIG1'S SALON AND SPA <br />299.00 COVID AD REIMB 2020 <br />299.00 <br />117676 GLENN, IAN <br />338.00 REF WATER EFF GRANT PROGRAM <br />338.00 <br />117892 HAIR DESIGN BY JULIE <br />299.00 COVID AD REIMB 2020 <br />299.00 <br />117895 LITKE, EUGENE AND MARY <br />1,500.00 REF ERO ESC 15930 ARMSTRONG <br />1,500.00 <br />101154 MCDUFF'S BAR AND GRILL <br />299.00 COVID A❑ REIMB 2020 <br />299.00 <br />111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REF ERO ESC 15212 JUNKITE CIR <br />103546 114767 <br />103547 091420 <br />103548 09102020 <br />103549 091420 <br />103550 091520 <br />103553 091420 <br />103551 091720 <br />Account No Subledger Account Description <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9804.6433 <br />9601.4651 <br />9252.1155.1 <br />0311.6374 <br />9804.6433 <br />9230.6246 <br />9601.6436 <br />9230.6246 <br />9804.6433 <br />9230.6246 <br />9804.6433 <br />MARKETING & PROMOTI1 <br />MARKETING & PROMOTI+ <br />MARKETING & PROMOTI' <br />00117205 REFUNDS <br />WATER REVENUE <br />MANUAL -ACCOUNTS RE( <br />REFUSE/RECYCLING <br />00114767 REFUNDS <br />MARKETING & PROMOTI+ <br />WATER EFFICIENCY REB <br />MARKETING & PROMOTI{ <br />00116980 REFUNDS <br />MARKETING & PR]MOTI' <br />00/17662 REFUNDS <br />1,500.00 <br />