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R55CKR2 LOGIS100 <br />Check # Date <br />111510 10/29/2020 <br />111511 10/29/2020 <br />111512 10/29/2020 <br />111513 10/29/2020 <br />111514 10/29/2020 <br />111515 10129/2020 <br />111516 10/29/2020 <br />111517 10/29/2020 <br />111518 10/29/2020 <br />111519 10/29/2020 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/22/2020 -- 12/31/2020 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />115243 ARDEN TITLE LLC <br />306.60 UB REF 15445 SODIUM ST 104116 102820A <br />306.60 <br />117991 ASADI AND BUREAU LLC <br />10,000.00 GRANT- CARES ACT 104117 102820 <br />10,000.00 <br />118001 BRAUER, RALPH OR DONNA <br />241.87 UB REF 14419 WACO ST NW 104118 102820 <br />241.87 <br />117923 BURNET TITLE <br />47.68 UB REF 7263 147TH LN NW 104119 102820 <br />47.68 <br />116375 CAMBRIA TITLE <br />265.72 UB REF 14570 HELIUM CT NW 104120 102820 <br />265.72 <br />Account No Subledger Account Description <br />Continued. <br />9601.4651 WATER REVENUE <br />0892.6282 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />EMERGENCY SUPPLIES <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100297 CENTERPOINT ENERGY <br />42.63 6701 HIGHWAY 10 104132 6011580-5 SEPT 9410.6373 00041012 GAS <br />2020 <br />67,55 14515 E TOWN CENTER DR 104133 8782239-1 SEPT 9601.6373 GAS <br />2020 <br />74.26 5650 ALPINE DR NW 104134 5961540-1 SEPT 0220,6373 GAS <br />2020 <br />1,108.49 7550 SUNWOOD DR 104135 6702493-5 SEPT 0194.6373 GAS <br />2020 <br />29.14 15050 ARMSTRONG BLVD NW 10413E 5914352-9 SEPT 0220,6373 GAS <br />2020 <br />65.69 MISC PWACCOUNTS 104137 8000014064-2 0311.6373 GAS <br />SEPT 2020 <br />93.94 MISC PWACCOUNTS 104137 8000014064-2 0452.6373 GAS <br />SEPT 2020 <br />21.90 MISC PWACCOUNTS 104137 8000014064-2 9601.6373 GAS <br />SEPT 2020 <br />21.90 MISC PWACCOUNTS 104137 8000014064-2 9602.6373 GAS <br />SEPT 2020 <br />21.89 MISC PWACCOUNTS 104137 8000014064-2 9605.6373 GAS <br />SEPT 2020 <br />1,547.39 <br />117280 CENTRA HOMES <br />1,500.00 REF ERO ESC 7227 146TH AVE <br />1,500,00 <br />117993 CHIPS TOOL REPAIR INC <br />10,000.00 GRANT- CARES ACT <br />10,000.00 <br />118002 CHITMANY, SOMCHITH <br />228.38 UB REF 5460 149TH LN NW <br />228.38 <br />110734 CITY OF RAMSEY <br />104138 102920 <br />104139 102820 <br />104140 102820 <br />9804.6433 <br />0892.6282 <br />9601.4651 <br />00117706 REFUNDS <br />EMERGENCY SUPPLIES <br />WATER REVENUE <br />