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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />111304 9/24/2020 <br />111305 9124/2020 <br />111306 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 1 Explanation P❑ # Doc No Inv No Account No <br />100297 CENTERPOINT ENERGY <br />26.65 6701 HIGHWAY 10 NW <br />, 1,129.52 7550 SUNWOO❑ ❑R <br />1,156.17 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />117280 CENTRA HOMES <br />REF ERO ESC 7655 147TH PL NW <br />REF ERO ESC 7639 147TH PL NW <br />103585 6011580-5 SEPT 9410.6373 <br />20 <br />103603 6702493-5 AUG 0194.6373 <br />2020 <br />103587 092420 <br />103588 092420A <br />9804.6433 <br />9804.6433 <br />Subledger Account Description <br />00041012 GAS <br />GAS <br />00117126 REFUNDS <br />00117125 REFUNDS <br />100111 COMMERCIAL ASPHALT COMPANY <br />472.88 ASPHALT/TACK OIL 103597 200915 0311.6265 ASPHALT <br />7.83- DISCOUNT 103597 200915 0311.6265 ASPHALT <br />465.05 <br />111307 9/24/2020 100116 CONNEXUS ENERGY <br />111308 9/24/2020 <br />111309 9/2412020 <br />111310 9/24/2020 <br />111311 9/24/2020 <br />111312 9/24/2020 <br />111313 9/24/2020 <br />111314 9/24/2020 <br />111315 9/24/2020 <br />780.68 16300 ST FRANCIS BLVD <br />780.68 <br />Continued. <br />103598 444931-267449 0452.6371 ELECTRIC UTILITIES <br />AUG 2020 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,642.45 DENTAL INS OCT 2020 103604 RIS0003076117 9101.2170 DENTAL/DISABILITY/LIFE <br />3,642.45 <br />104267 ELITE SANITATION <br />255.00 DRAW PRK- HANDICAP TOILET 103589 26633 0452.6489 OTHER CONTRACTED SE <br />255.00 <br />116571 MARSHALL CONCRETE PRODUCTS INC <br />996.60 SIDEWALK CENTRAL PRK BUILD. 103599 369727 0892.6282 EMERGENCY SUPPLIES <br />19.93- DISCOUNT 103599 369727 0892.6282 EMERGENCY SUPPLIES <br />976.67 <br />117588 MEDART CPD <br />75.83 FILING GUIDE 103600 20-444911 0311.6249 MISCELLANEOUS OPER/ <br />.67- DISCOUNT 103600 20-444911 0311.6249 MISCELLANEOUS OPER/ <br />75.16 <br />115154 NORTHERN STARZ CHILDREN'S THEATER <br />299.00 REFUND COVID AD 2020 103590 091820 9230.6246 MARKETING & PROMOTII <br />299.00 <br />117913 RICHFIELD, CITY OF <br />40.00 PERMIT R1138591 PD 1N ERROR 103586 092220 9101.4609 OTHER MISCELLANEOUK <br />40.00 <br />116389 TEWS, KELLY <br />155.00 REF ❑EP ELMCREST 8/16/2020 103591 091720 9804.1160 KEY & DAMAGE ❑EPOSIl <br />155.00 <br />117916 THINESEN, PAM <br />62.14 RE:BAT NET SHAWN ACRES PRK 103605 092320 0452.6249 MISCELLANEOUS OPER/ <br />62.14 <br />