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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />109090 7/18/2019 <br />109091 7/18/2019 <br />109092 7/18/2019 <br />109093 7/18/2019 <br />109094 7/18/2019 <br />109095 7/18/2019 <br />109096 7/18/2019 <br />109097 7/18/2019 <br />109098 7/18/2019 <br />109147 7/25/2019 <br />109148 7/25/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/18/2019 - 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100012 ACE SOLID WASTE INC <br />104.64 JULY 19 FIRE DEPTS 97633 5052910 <br />104.64 <br />114032 CHYRKLUND, MICHAEL <br />100.00 REF BIKE LOCKER DEPOSIT 97637 071519 <br />100.00 <br />100116 CONNEXUS ENERGY <br />85.00 SIRENS 97638 759126-303095 <br />JUNE 19 <br />85.00 <br />117074 MOORE, LAURA <br />15.00 REIMB PEARSON PARK DED. 97643 071519 <br />15.00 <br />116828 OSTERHUS, MICHELLE <br />50.00 PHOTO CONTEST- REPLACE CHECK 97644 071819 <br />50.00 <br />100678 PETTY CASH <br />23.99 CHLOE B-DAY CAKE/INTERN LUNCH <br />10.00 C. LASHER-MCFOA BAL CERT. <br />17.96 ELECTION SUPPLIES <br />20.00 PD UNDERCOVER OP <br />71.95 <br />97645 071519 <br />97645 071519 <br />97645 071519 <br />97645 071519 <br />Account No <br />0220.6374 <br />9101.4305 <br />0250.6371 <br />Subledger Account Description <br />REFUSE/RECYCLING <br />RENTAL FEES <br />ELECTRIC UTILITIES <br />0452.6249 MISCELLANEOUS OPER/ <br />0452.6489 OTHER CONTRACTED SE <br />0130.6249 MISCELLANEOUS OPER/ <br />0130.6335 TRAINING <br />0141.6249 MISCELLANEOUS OPER/ <br />0211.6331 TRAVEL & LODGING <br />100391 POSTMASTER <br />1,864.82 POSTAGE SUMMER 19 RECYCLER 97646 071119 9604.6249 MISCELLANEOUS OPER/ <br />1,864.82 <br />117073 RANDY HELLMAN CONSTRUCTION LLC <br />500.00 REF HOME ESC 6940 148TH LN 97647 071819 9804.6433 00116653 REFUNDS <br />500.00 <br />109821 T H CONSTRUCTION OF ANOKA, INC <br />5,000.00 REF LAND ESC 16346 LITHIUM ST 97648 071819 9252.1155.1 MANUAL -ACCOUNTS RE( <br />1,500.00 REF ERO ESC 16346 LITHIUM ST 97649 071819A 9804.6433 00116806 REFUNDS <br />6,500.00 <br />107867 ABM EQUIPMENT AND SUPPLY <br />484.03 MISC PARTS 97677 0160257 9602.6257 OTHER VEHICLE PARTS <br />484.03 <br />111377 ANOKA MUNICIPAL UTILITY <br />132.10 CTY RD 116/HVVY47 SIGNAL 97678 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />42.07 BUNKER LK BLVD/DYSPOSIUM 97679 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />39.60 14034 DYSPOSIUM ST LT 97680 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />56.80 RAMSEY STREET LIGHTS 97681 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />270.57 <br />