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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />111664 11125/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11 /19/2020 - 12/31/2020 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account ❑escription <br />111377 ANOKA MUNICIPAL UTILITY Continued. <br />48.46 BUNKER LK BLVD/DYSPOSIUM 104535 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />OCT 2020 <br />123.17 CTY RD 116/HWY 47 SIGNAL 104536 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />OCT 20 <br />88.80 RAMSEY STREET LIGHTS 104537 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />OCT 20 <br />62.73 14034 DYSPROSIUM ST 104538 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />OCT 20 <br />323.16 <br />111665 1112512020 100297 CENTERPOINT ENERGY <br />1,938.62 7550 SUNWOO❑ DRIVE <br />111666 11/25/2020 <br />111667 11/25/2020 <br />111668 12/1/2020 <br />1001925 11120/2020 <br />1001926 11/20/2020 <br />1001927 11/20/2020 <br />1001928 11/20/2020 <br />1001929 11/20/2020 <br />128.27 6701 HIGHWAY 10 <br />102.95 14515 E TOWN CENTER DR <br />2,169.84 <br />118070 MEYER, JIM <br />197.99 WATER EFF GRANT PROGRAM <br />197.99 <br />100393 PRAIRIE RESTORATIONS INC <br />4,550.00 THE DRAW- WOODY REMOVAL <br />4,550.00 , <br />100179 FIRE FIGHTERS RELIEF ASSN <br />742.00 <br />742.00 <br />118051 21ST CENTURY BANK <br />70,000.00 BROOKFIELD ADD SEWERIWATER <br />70,000.00 <br />113929 BAGNE, JAMES <br />60.00 REID TRAIN- MEALS <br />60.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500,00 <br />6,000.00 <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 15157 QUINTANA <br />REF ERO ESC 8694 151 ST AVE <br />REF ERO ESC 8687 151 ST AVE <br />REF ERO ESC 14987 QUINTANA <br />110734 CITY OF RAMSEY <br />49.71 655842131 <br />199.51 729511 <br />249.22 <br />100510 VERIZON WIRELESS <br />92.90 OCT/NOV 2020 SERVICES <br />1,190.04 OCT/NOV 2020 SERVICES <br />463.15 OCT/NOV 2020 SERVICES <br />104540 6702493-5 OCT 0194.6373 GAS <br />20 <br />104541 6011580-5 OCT 9410.6373 00041012 GAS <br />20 <br />104542 8782239-1 OCT 9601.6373 GAS <br />20 <br />104545 112520 9601.6436 <br />104543 26521 0452.6489 <br />104521 1120201511031 9101.2177 <br />104501 111920 9601,4606 <br />104505 111620 0211.6331 <br />104507 111920 <br />104508 111920A <br />104509 111920E <br />104510 111920C <br />104511 111820 <br />104511 111820 <br />104519 110120 <br />104519 110120 <br />104519 '11,0120 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />0280.6323 <br />0211.6323 <br />0211.6415 <br />WATER EFFICIENCY REB <br />OTHER CONTRACTED SE <br />UNION ❑UES <br />DEVELOPER FEES (WAG <br />TRAVEL & LODGING <br />00117755 REFUNDS <br />00117821 REFUNDS <br />00117874 REFUNDS <br />00117726 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />