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R55CKR2 LOGIS 100 <br />Check # Date Amount Supplier / Explanation <br />111426 10115/2020 <br />111427 10/15/2020 <br />111428 10/15/2020 <br />111429 10/15/2020 <br />111430 10/15/2020 <br />111431 10/15/2020 <br />111432 10/15/2020 <br />1001759 10/9/2020 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/8/2020 ā€” 12/31/2020 <br />Pā‘ # Doc No Inv No Account No Subledger Account Description <br />117962 THE TEMPLER GROUP INC Continued. <br />10,000.00 BUSINESS GRANT- CARES ACT 103930 101420 0892.6282 EMERGENCY SUPPLIES <br />10,000.00 <br />117955 THIEL, SEAN <br />169.00 WATER EFF GRANT PROG. 103931 101320 9601.6436 WATER EFFICIENCY REB <br />169.00 <br />117963 TRIUMPH GROUP INC <br />10,000.00 BUSINESS GRANT CARES ACT 103932 101420 0892.6282 EMERGENCY SUPPLIES <br />10, 000.00 <br />117961 URSA MAJOR ATHLETICS LLC <br />10,000.00 BUSINESS GRANT- CARES ACT 103933 101420 0892.6282 EMERGENCY SUPPLIES <br />10,000.00 <br />117959 WHISKEY JACKS OF RAMSEY LLC <br />10,000.00 BUSINESS GRANT- CARES ACT 103935 101420 0892.6282 EMERGENCY SUPPLIES <br />10,000.00 <br />116603 ADRENALINE SPORTS CENTER INC <br />10,000.00 BUSINESS GRANT- CARES ACT 103905 101420 0892.6282 EMERGENCY SUPPLIES <br />10,000.00 <br />107894 LISA'S CATERING CORP. <br />7,826.81 BUSINESS GRANT -CARES ACT 103923 101420 0892.6282 EMERGENCY SUPPLIES <br />7,826.81 <br />115149 ADVANCED FIRST AID INC <br />6,090.00 LIFEPAKS AED 103817 0620-273 0220.6239 FIRST AID SUPPLIES <br />6,090.00 <br />1001760 10/9/2020 112663 CAPSTONE HOMES INC <br />1,500.00 REF ERO ESC 15039 QUINTANA ST 103820 100820 9804,6433 00117663 REFUNDS <br />5,000.00 REF LAND ESC 14311 BOWERS DR 103821 100820A 9252.1155.1 MANUAL -ACCOUNTS RE( <br />1,500.00 REF ERO ESC 14311 BOWERS DR 103822 100820C 9804.6433 00116559 REFUNDS <br />5,000.00 REF LAND ESC 14417 BOWERS DR 103823 100820D 9252.1155.1 MANUAL -ACCOUNTS RE( <br />1,500.00 REF ERO ESC 14417 BOWERS DR 103824 100820E 9804,6433 00116531 REFUNDS <br />1,500.00 REF ERO ESC 14970 QUINTANA ST 103825 100820F 9804.6433 00117664 REFUNDS <br />16,000.00 <br />1001761 10/9/2020 113572 FREDRICKSON, JASON <br />65.98 SHELVING FOR IT ROOM 103833 100720 0192,6281 SMALL TOOLS & MINOR <br />1001762 10/9/2020 <br />65.98 <br />82,005.00 <br />820.05- <br />81,184.95 <br />100291 MET COUNCIL SAC <br />SAC CHARGES SEPT 2020 <br />SAC CHARGES SEPT 2020 <br />103836 100520 <br />103836 100520 <br />9602.2083 <br />9602.4356 <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />1001763 10/9/2020 112824 PARKPLACE STUDIO <br />290.00 FIRE DEPT. PHOTOS 103838 071420 FIRE 0220.6249 MISCELLANEOUS OPER/ <br />290.00 <br />1001764 10/9/2020 116911 SZYKULSKI, JESSE <br />170,66 TRAINING MILEAGE REIMB 103842 100820 0240.6334 MILEAGE REIMBURSEMF <br />