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R55CKR2 LOGIS100 <br />Check # Date <br />109714 11/7/2019 <br />109715 11/7/2019 <br />109716 11/7/2019 <br />109717 11/7/2019 <br />109718 11/7/2019 <br />109719 11/7/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/7/2019 - 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100012 ACE SOLID WASTE INC <br />NOV 19 RECYCLE CONTRACT 99272 5336897 <br />PW MISC ACCTS NOV 19 99273 5336907 <br />PW MISC ACCTS NOV 19 99273 5336907 <br />PW MISC ACCTS NOV 19 99273 5336907 <br />PW MISC ACCTS NOV 19 99273 5336907 <br />PW MISC ACCTS NOV 19 99273 5336907 <br />PW MISC ACCTS NOV 19 99273 5336907 <br />PW MISC ACCTS NOV 19 99273 5336907 <br />26,738.80 <br />193.80 <br />223.77 <br />476.66 <br />64.60 <br />64.60 <br />139.35 <br />64.59 <br />27,966.17 <br />117282 CARLSON, LINETTE AND TIMOTHY <br />5.00 REFUND DUP. PYMT RA042017 <br />5.00 <br />117280 CENTRA HOMES <br />500.00 REF ERO ESC 7249 146TH AVE <br />500.00 <br />100404 CENTURYLINK <br />65.35 OCT/NOV 19 SERVICE <br />65.35 <br />100111 COMMERCIAL ASPHALT COMPANY <br />2.82- TACK OIL/ASPHALT <br />432.50 TACK OIL/ASPHALT <br />429.68 <br />100116 CONNEXUS ENERGY <br />9,794.40 STREET LIGHTS <br />85.00 SIRENS <br />471.83 MISC PWACCTS <br />1,539.53 MISC PWACCTS <br />157.28 MISC PWACCTS <br />157.28 MISC PWACCTS <br />157.27 MISC PWACCTS <br />931.44 TRAFFIC SIGNALS <br />1,088.98 MISC CITYACCTS <br />9,074.51 MISC CITYACCTS <br />95.42 MISC CITYACCTS <br />72.63 MISC CITYACCTS <br />2,886.49 MISC CITY ACCTS <br />99305 110719 <br />99283 110719 <br />99284 463 422-1452 <br />495 OCT 19 <br />99285 191031 <br />99285 191031 <br />99286 759126-303101 <br />OCT 19 <br />99287 759126-303095 <br />OCT19 <br />99288 759126-303106 <br />OCT 19 <br />99288 759126-303106 <br />OCT 19 <br />99288 759126-303106 <br />OCT 19 <br />99288 759126-303106 <br />OCT 19 <br />99288 759126-303106 <br />OCT 19 <br />99289 759126-303100 <br />OCT19 <br />99290 759126-303107 <br />OCT 19 <br />99290 759126-303107 <br />OCT 19 <br />99290 759126-303107 <br />OCT 19 <br />99290 759126-303107 <br />OCT 19 <br />99290 759126-303107 <br />OCT 19 <br />Account No <br />9604.6489 <br />0311.6374 <br />0194.6374 <br />0452.6374 <br />9601.6374 <br />9602.6374 <br />9604.6249 <br />9605.6374 <br />9101.4306 <br />9804.6433 <br />0452.6321 <br />0311.6265 <br />0311.6265 <br />9603.6371 <br />0250.6371 <br />0311.6371 <br />0452.6371 <br />9601.6371 <br />9602.6371 <br />9605.6371 <br />0260.6371 <br />0220.6371 <br />0194.6371 <br />0194.6371 <br />9230.6249 <br />9240.6371 <br />Subledger Account Description <br />OTHER CONTRACTED SE <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPER/ <br />REFUSE/RECYCLING <br />ZONING & SUBDIVISION I <br />00116959 REFUNDS <br />TELEPHONE <br />ASPHALT <br />ASPHALT <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OPER/ <br />ELECTRIC UTILITIES <br />