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R55CKR2 LOGIS 100 <br />CITY OF RAMSEY <br />Check # ❑ate <br />111669 12/3/2020 <br />111670 12/3/2020 <br />111671 12/3/2020 <br />111672 12/3/2020 <br />111673 12/3/2020 <br />111674 12/3/2020 <br />111678 12/3/2020 <br />111676 12/3/2020 <br />111677 12/3/2020 <br />111678 12/3/2020 <br />111679 12/3/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/3/2020 - 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />115203 ALL AMERICAN TITLE CO INC <br />44.21 UB REF 7364 BUNKER LK BLVD 104666 120220 9601.4651 WATER REVENUE <br />44.21 <br />116203 ALL AMERICAN TITLE CO INC <br />140.14 UB REF 15551 SODIUM WAY 104667 120220A 9601.4651 WATER REVENUE <br />140.14 <br />113045 ANCONA TITLE AND ESCROW <br />106.18 UB REF 7058 137TH AVENUE NW 104668 120220 9601.4651 WATER REVENUE <br />106.18 <br />118094 ANDRIYCHUK, LILYA OR ROMAN <br />153.90 UB REF 7691 147TH TERRACE NW 104669 120220 9601.4651 WATER REVENUE <br />153.90 <br />118095 BARKDULL, SARAH OR JESSE <br />117.94 UB REF 15291 GERMANIUM ST NW 104671 120220 9601.4651 WATER REVENUE <br />117.94 <br />118073 BETTIN INC <br />25.00 REFUND FOR PERMIT RA046097 104672 11232❑ 9101.4206 PLUMBING PERMIT <br />1.00 REFUND FOR PERMIT RA046097 104672 112320 9101.2081 SURCHARGES -PERMITS <br />26.00 <br />117923 BURNET TITLE <br />53.00 UB REF 6917 170TH AVE NW 104673 120220 9601.4651 WATER REVENUE <br />53.00 <br />100297 CENTERPOINT ENERGY <br />277.23 15050 ARMSTRONG BLV❑ 104674 5914352-9 OCT 0220.6373 GAS <br />2❑ <br />333.32 5650 ALPINE DR NW 104675 5961540-1 OCT 0220.6373 GAS <br />610.55 <br />118088 CLOSE AT TITLE LLC <br />153.11 UB REF 7071 147TH LANE NW <br />153.11 <br />118093 COLLIER, VICTOR <br />154.19 UB REF 15402 GERMANIUM ST <br />154.19 <br />100116 CONNEXUS ENERGY <br />28.40 16104 VARIOLITE ST-TRAFFIC LIG <br />28.40 <br />20 <br />104677 120220 <br />104678 120220 <br />104679 444931-318085 <br />NOV 20 <br />9601.4651 <br />9601.4651 <br />0260.6371 <br />WATER REVENUE <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />111680 12/3/2020 106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,590.85 DEC 2020 DENTAL INS 104680 R150003200938 9101.2170 ❑ENTAL/DISABILITY/LIFE <br />3,590.85 <br />111681 12/3/2020 115677 EDGEWATER TITLE GROUP <br />172.08 UB REF 14400 QUICKSILVER ST NW 104681 120220 <br />9601.4651 WATER REVENUE <br />172.08 <br />