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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/3/2019 -- 12/31/2019 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />109084 7/11/2019 100111 COMMERCIAL ASPHALT COMPANY Continued. <br />1,412.62 ASPHALT 97469 190630 0311.6265 ASPHALT <br />1,412.62 <br />109085 7/11/2019 100116 CONNEXUS ENERGY <br />9,729.15 STREET LIGHTS <br />640.97 MISC PWACCTS <br />2,139.10 MISC PWACCTS <br />213.66 MISC PWACCTS <br />213.66 MISC PWACCTS <br />213.65 MISC PWACCTS <br />933.59 MISC CITYACCTS <br />9,908.80 MISC CITYACCTS <br />90.03 MISC CITYACCTS <br />72.29 MISC CITYACCTS <br />2,915.72 MISC CITY ACCTS <br />30.92 MISC CITYACCTS <br />825.60 MISC CITY ACCTS <br />861.63 TRAFFIC LIGHTS <br />28,788.77 <br />97470 759126-303101 9603.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />97471 759126-303106 0311.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />97471 759126-303106 0452.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />97471 759126-303106 9601.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />97471 759126-303106 9602.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />97471 759126-303106 9605.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />97472 759126-303107 0220.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />97472 759126-303107 0194.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />97472 759126-303107 0194.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />97472 759126-303107 9230.6249 MISCELLANEOUS OPER' <br />JUNE 19 <br />97472 759126-303107 9240.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />97472 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />JUNE 19 <br />97472 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />JUNE 19 <br />97473 759126-303100 0260.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />109086 7/11/2019 113745 DEPARTMENT OF THE TREASURY <br />137.20 2018 PCORI FEES 97474 071019 <br />109087 7/11/2019 <br />137.20 <br />6,500.00 <br />1,500.00 <br />8,000.00 <br />117053 HEADWATER HOMES LLC <br />REF LAND/WALK 6995 168TH AVE <br />REF ERO ESC 6995 168TH AVE NW <br />97475 071119 <br />97476 071119A <br />109088 7/11/2019 100345 NAPA AUTO PARTS ELK RIVER <br />202.44 BRAKE CLEANER/JB 80 97479 011356 <br />109089 7/11/2019 <br />1000266 7/5/2019 <br />202.44 <br />1,500.00 <br />5,000.00 <br />6,500.00 <br />1,500.00 <br />1,500.00 <br />106418 PURMORT HOMES INC <br />REF ERO ESC 14662 SODIUM ST NW <br />REF ESC LAND 14662 SODIUM ST <br />112663 CAPSTONE HOMES INC <br />ERO ESC REFUND 15009 SNOWY OWL <br />ERO ESC REF 15019 SNOWY OWL ST <br />97480 071119 <br />97481 071119A <br />97400 070319 <br />97401 070319A <br />0130.6315 MISCELLANEOUS PROFE <br />9252.1155.1 <br />9804.6433 <br />MANUAL -ACCOUNTS RE( <br />00116424 REFUNDS <br />0311.6227 LUBRICANTS &ADDITIVE <br />9804.6433 <br />9252.1155.1 <br />00116467 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />9804.6433 00116763 REFUNDS <br />9804.6433 00116676 REFUNDS <br />