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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/8/2019 - 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />109214 8/8/2019 100012 ACE SOLID WASTE INC <br />104.64 FIRE STATS AUG 2019 97960 5145208 0220.6374 REFUSE/RECYCLING <br />104.64 <br />109215 8/8/2019 100297 CENTERPOINT ENERGY <br />32.30 MISC PWACCTS <br />63.60 MISC PWACCTS <br />12.50 MISC PWACCTS <br />12.50 MISC PWACCTS <br />12.51 MISC PWACCTS <br />133.41 <br />109216 8/8/2019 100404 CENTURYLINK <br />65.35 JULY/AUG 19 SERVICE <br />65.35 <br />109217 8/8/2019 110734 CITY OF RAMSEY <br />542.17 5650 ALPINE DR <br />109218 8/8/2019 <br />109220 8/8/2019 <br />109221 8/8/2019 <br />109222 8/8/2019 <br />563.55 15050ARMSTRONG BLVD <br />1,105.72 <br />107724 COMCAST <br />6.96 FF 1 3 MONTHS AUG-OCT 2019 <br />6.96 <br />107138 M AND G TRAILER SALES <br />1,257.50 2020 SURE TRAC TRAILER <br />1,257.50 <br />117113 NORTH FISH REAL ESTATE <br />73,105.00 SURETY REDUCTION <br />73,105.00 <br />97976 8000014064-2 0311.6373 GAS <br />JUNE 19 <br />97976 8000014064-2 0452.6373 GAS <br />JUNE 19 <br />97976 8000014064-2 9601.6373 GAS <br />JUNE 19 <br />97976 8000014064-2 9602.6373 GAS <br />JUNE 19 <br />97976 8000014064-2 9605.6373 GAS <br />JUNE 19 <br />97962 763 422-1452 0452.6321 TELEPHONE <br />795 JUL 19 <br />97963 726528 2ND QTR 0220.6372 WATER/IRRIGATION <br />19 <br />97964 727978 2ND QTR 0220.6372 WATER/IRRIGATION <br />19 <br />97965 7/24/2019 <br />97970 080519 <br />97971 080519 <br />117114 PARK VIEW EAST-MINNEAPOLIS LLC <br />59,291.12 TIF 3RD PAYMENT 97972 080119 <br />8,131.70 TIF 3RD PAYMENT 97972 080119 <br />67,422.82 <br />109223 8/8/2019 101103 SPRINT <br />39.99 JUNE/JULY 19 SERVICE <br />109224 8/8/2019 <br />39.99 <br />117111 THINK DIGITAL SIGNS <br />16,312.50 75 % DEP MONUMENT SIGN <br />60,575.62 75% DEP MONUMENT SIGN REF <br />76,888.12 <br />0220.6489 <br />0194.6249 <br />9804.6433 <br />9214.6433 <br />9214.6433 <br />OTHER CONTRACTED SE <br />MISCELLANEOUS OPER/ <br />00116796 REFUNDS <br />REFUNDS <br />REFUNDS <br />97973 570683319-212 0220.6323 CELLULAR PHONES <br />97974 1291 <br />97975 1292 <br />9702.6315 MISCELLANEOUS PROFE <br />9412.6580 OTHER EQUIPMENT <br />109273 8/15/2019 100143 FERGUSON WATERWORKS # 2516 <br />