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R55CKR2 LOGISI00 <br />CITY OF RAMSEY <br />Check # Date <br />111266 9/17/2020 <br />111267 9/17/2020 <br />111268 9/17/2020 <br />111269 9/17/2020 <br />111270. 9/1712020 <br />111271 9/17/2020 <br />111272 9/17/2020 <br />111273 9/17/2020 <br />111302 9/24/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/17/2020 -- 12/31/2020 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />111525 OFFICE OF THE SECRETARY OF STATE <br />120.00 RENEW NOTARY M. WEIDNER 103554 090920 <br />120.00 <br />108182 PARENT CUSTOM HOMES LLC <br />7,000,00 REF DRIVE/LAND 9113 169TH AVE <br />1,500.00 REF ERO ESC 9113 169TH AVE NW <br />8,500.00 <br />103555 091520 <br />103556 091520A <br />Account No Subledger Account Description <br />Continued. <br />0301.6451 MEMBERSHIP DUES <br />9252,1155.1 <br />9804.6433 <br />MANUAL -ACCOUNTS RE( <br />00117188 REFUNDS <br />100678 PETTY CASH <br />10.20 REIMBURSE PETTY CASH 103564 091620 0301.6322 POSTAGE <br />4.60 REIMBURSE PETTY CASH 103564 091620 01,11.6249 MISCELLANEOUS OPER/ <br />20.00 REIMBURSE PETTY CASH 103564 091620 0130.6451 MEMBERSHIP DUES <br />25.35 REIMBURSE PETTY CASH 103564 091620 0211,6322 POSTAGE <br />1.65 REIMBURSE PETTY CASH 103564 091620 0240.6322 POSTAGE <br />1,10 REIMBURSE PETTY CASH 103564 091620 0191,6322 POSTAGE <br />4.60 REIMBURSE PETTY CASH 103564 091620 9601.6322 POSTAGE <br />15.40 REIMBURSE PETTY CASH 103564 091620 9804.6322 00117850 POSTAGE <br />82.90 <br />117891 RUM RIVER CHIROPRACTIC <br />299.00 COVID A❑ REIMB 2020 103557 091420 9230.6246 MARKETING & PROMOTIt <br />299.00 <br />100972 RUM RIVER HILLS GOLF <br />299.00 COVID AD REIMB 2020 103558 091420 9230.6246 MARKETING & PROMOTI' <br />299.00 <br />115348 SENATE DISTRICT 35 REPUBLICANS <br />100.00 DAM DEP REFUND 6/24/2015 103559 091420 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />117894 THE LASH SALOON <br />299.00 COVID AD REIMB 2020 103560 091420 9230.6246 MARKETING & PROMOTI+ <br />299,00 <br />100529 WENDELL`S INC <br />17.83 T. GLADH1LL STAMP 103562 2494726 0191.6208 MISCELLANEOUS OFFICI <br />17.83 <br />111377 ANOKA MUNICIPAL UTILITY <br />78.80 RAMSEY STREET LIGHTS 103593 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />AUG 20 <br />140.01 CTY RD 116/HWY 47 SIGNAL 103594 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />AUG 2020 <br />38.62 BUNKER LKIDYSPOSIUM SIGNAL 103595 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />AUG 20 <br />49.98 14034 DYSPOSIUM ST LIGHT 103596 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />AUG 20 <br />307.41 <br />111303 9/24/2020 107330 BIRCH HILL LODGES HOMEOWNERS <br />100.00 REF DAMAGE DEP 3/26/2018 103581 091720 <br />100.00 <br />9804.1160 KEY & DAMAGE DEPOSI1 <br />111304 9/24/2020 100297 CENTERPOINT ENERGY <br />