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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 8/4/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No I Inv No Account No Subledger Account Description <br /> 100630 8/9/2016 100012 ACE SOLID WASTE INC Continued. <br /> 188.54 FIRE STATIONS AUG 16 82643 2009653 0220.6374 REFUSE/RECYCLING <br /> 25,413.99 <br /> 100631 8/9/2016 106670 CENTRAL POWER DISTRIBUTORS INC <br /> 16.19 TRIMMER HEAD 82644 333309 0452.6249 MISCELLANEOUS OPER/ <br /> 13.75 RECOIL STARTER 82645 262236 0452.6257 OTHER VEHICLE PARTS <br /> 8.08 AIR FILTER/STARTER HANDLE 82646 330544 0452.6257 OTHER VEHICLE PARTS <br /> 17.84 QUICK COUPLER NOZZLE 82647 301054 0311.6249 MISCELLANEOUS OPER/ <br /> 19.50 OIL FILTER 82648 323339 0452.6257 OTHER VEHICLE PARTS <br /> 30.18 PLASTIC DECK WHEEL 82649 309176 0311.6257 OTHER VEHICLE PARTS <br /> 97.00- RETURN-BUMP FEED HEADS 82650 284952 0311.6257 OTHER VEHICLE PARTS <br /> 8.54 <br /> 100632 8/9/2016 100116 CONNEXUS ENERGY <br /> 984.95 TRAFFIC LIGHTS 82651 759126-303100JU 0260.6371 ELECTRIC UTILITIES <br /> L16 <br /> 588.38 MISC PWACCOUNTS JULY 16 82652 759126-303106 0311.6371 ELECTRIC UTILITIES <br /> JUL 16 <br /> 2,394.85 MISC PWACCOUNTS JULY 16 82652 759126-303106 0452.6371 ELECTRIC UTILITIES <br /> JUL 16 <br /> 196.13 MISC PWACCOUNTS JULY 16 82652 759126-303106 9601.6371 ELECTRIC UTILITIES <br /> JUL 16 <br /> 196.13 MISC PWACCOUNTS JULY 16 82652 759126-303106 9602.6371 ELECTRIC UTILITIES <br /> JUL 16 <br /> 196.13 MISC PWACCOUNTS JULY 16 82652 759126-303106 9605.6371 ELECTRIC UTILITIES <br /> JUL 16 <br /> 4,556.57 <br /> 100633 8/9/2016 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 24.95 7550 SUNWOOD DR NW 82653 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br /> JULY 16 <br /> 24.95 7650 SUNWOOD DR NW 82654 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br /> JULY 16 <br /> 29.94 5650 ALPINE DR-FIRE STATION 82655 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br /> JULY 16 <br /> 27.95 6701 HWY 10 YOUTH FIRST 82656 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br /> JULY 16 <br /> 27.95 7550 SUNWOOD DR-POLICE 82657 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br /> JULY 16 <br /> 135.74 <br /> 100634 8/12/2016 100012 ACE SOLID WASTE INC <br /> 175.35 MISC PWACCOUNTS AUG 16 82730 1997460 0194.6374 REFUSE/RECYCLING <br /> 188.61 MISC PWACCOUNTS AUG 16 82730 1997460 0311.6374 REFUSE/RECYCLING <br /> 319.07 MISC PWACCOUNTS AUG 16 82730 1997460 0452.6374 REFUSE/RECYCLING <br /> 62.87 MISC PWACCOUNTS AUG 16 82730 1997460 9601.6374 REFUSE/RECYCLING <br /> 62.87 MISC PWACCOUNTS AUG 16 82730 1997460 9602.6374 REFUSE/RECYCLING <br /> 62.86 MISC PWACCOUNTS AUG 16 82730 1997460 9605.6374 REFUSE/RECYCLING <br /> 871.63 <br /> 100636 8/12/2016 100017 AIRGAS USA,LLC <br /> 259.96 HELIUM 82731 9053403285 0311.6249 MISCELLANEOUS OPER/ <br /> 259.96 <br /> 100636 8/12/2016 100404 CENTURYLINK <br />