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R55CKR2 LOGIS100 <br />Check # Date <br />111519 10/29/2020 <br />111520 10/29/2020 <br />111521 10/2912020 <br />111522 10129/2020 <br />111523 10/29/2020 <br />111524 10/29/2020 <br />111525 10/29/2020 <br />111526 10/29/2020 <br />111527 10/29/2020 <br />111528 10/29/2020 <br />111529 10/29/2020 <br />111530 10/29/2020 <br />111531 10/29/2020 <br />111532 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 I Explanation PO # Doc No Inv No <br />110734 CITY OF RAMSEY <br />240.00 CASH UTILITY PYMTS 104142 102820 <br />352.91 CASH UTILITY PYMTS 104142 102820 <br />592.91 <br />111696 CITY OF RANISEY <br />25.00 UB PYMT FOR RENTAL LICENCE <br />25.00 <br />117987 COMCAST CABLE CORP, <br />70.45 OVER CHARGE ROW PERMIT 222567 <br />70.45 <br />118003 DENNY, JEFF <br />227.49 UB REF 14642 ARGON ST <br />227.49 <br />117994 DIAMOND AUTO INC <br />10,000.00 GRANT- CARES ACT <br />- 10,000.00 <br />114049 EAGLE CREEK TITLE LLC <br />290.67 UB REF 13885 IRONSTONE TRL <br />290.67 <br />100870 EDINA REALTY TITLE <br />207.40 UB REF 13915 IRONSTONE TER <br />207.40 <br />100164 ELECTRIC SYSTEMS OF ANOKA INC <br />104141 102820 <br />104143 102720 <br />104145 102820 <br />104144 102820 <br />104146 102820 <br />104147 102820 <br />10,000.00 GRANT CARES ACT 104148 102820 <br />10,000.00 <br />115035 EXECUTIVE TITLE NORTHWEST LLC <br />193.05 UB REF 13888 HEMATITE ST 104149 102820 <br />416.47 UB REF 15421 RADIUM ST 104150 102820A <br />609.52 <br />Account No Subiedger Account Description <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9101.4339 <br />9601.4651 <br />0892.6282 <br />9601.4651 <br />9601.4651 <br />0892.6282 <br />9601.4651 <br />9601.4651 <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />OTHER PUBLIC WORKS <br />WATER REVENUE <br />EMERGENCY SUPPLIES <br />WATER REVENUE <br />WATER REVENUE <br />EMERGENCY SUPPLIES <br />WATER REVENUE <br />WATER REVENUE <br />117984 FEBER, LAWRENCE <br />39,75 UB REF 17441 BAUGH ST 104151 102920 9601.4651 WATER REVENUE <br />39.75 <br />115393 GLOBAL CLOSING AND TITLE SERVICES <br />95.16 UB REF 14700 COBALT ST # 12 104152 102820 9601.4651 WATER REVENUE <br />95.16 <br />117995 GLYNN CONSULTING LLC <br />10,000.00 GRANT- CARES ACT 104153 102820 0892.6282 EMERGENCY SUPPLIES <br />10,000.00 <br />118004 GULYY, EDWARD <br />256.80 UB REF 6056 146TH LN NW 104154 102820 9601.4651 WATER REVENUE <br />256.80 <br />118005 IVANAUSKAS, JOHN OR RUTH <br />245.12 UB REF 15360 XKIMO ST 104155 102820 9601.4651 WATER REVENUE <br />