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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/6/2020 -- 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />110200 2/6/2020 100116 CONNEXUS ENERGY Continued. <br />1,401.67 MISC PWACCOUNTS 100543 759126-303106 0452.6371 ELECTRIC UTILITIES <br />JAN 20 <br />253.43 MISC PWACCOUNTS 100543 759126-303106 9601.6371 ELECTRIC UTILITIES <br />JAN 20 <br />253.43 MISC PWACCOUNTS 100543 759126-303106 9602.6371 ELECTRIC UTILITIES <br />JAN 20 <br />253.44 MISC PWACCOUNTS 100543 759126-303106 9605.6371 ELECTRIC UTILITIES <br />JAN 20 <br />85.00 SIRENS 100544 759126-303095 0250.6371 ELECTRIC UTILITIES <br />JAN 20 <br />110201 2/6/2020 <br />110202 2/6/2020 <br />110203 2/6/2020. <br />36,008.57 <br />112662 JULIAN M. JOHNSON CONSTRUCTION CORP. <br />1,500.00 REF ERO ESC 6588 141STAVE 100545 020620 <br />1,500.00 <br />110469 MN STATE PATROL <br />22.00 DOT INSPECT STICKERS 11 <br />22.00 <br />107426 POWERPLAN <br />2,144.20 WORK ON GRADER 603 <br />504.51 WORK ON GRADER 603 <br />2,648.71 <br />9804.6433 <br />100549 020420 0311.6249 <br />100555 W51671 <br />100555 W51671 <br />110204 2/6/2020 110473 VERNON COMPANY <br />1,870.83 PD MIGHTY MUGS 100529 2382991 R1 <br />110237 2/13/2020 <br />110238 2/13/2020 <br />1,870.83 <br />0311.6382 <br />00114480 REFUNDS <br />MISCELLANEOUS OPER/ <br />MACHINERY & EQUIPMEI <br />0311.6257 OTHER VEHICLE PARTS <br />0280.6241 COMMUNITY POLICING 5 <br />100012 ACE SOLID WASTE INC <br />113.10 FEB 2020 FIRE STATIONS 100574 5615329 0220.6374 REFUSE/RECYCLING <br />165.18 FEB 2020 PW MISC ACCTS 100575 5606431 0311.6374 REFUSE/RECYCLING <br />397.08 FEB 2020 PW MISC ACCTS 100575 5606431 0452.6374 REFUSE/RECYCLING <br />242.81 FEB 2020 PW MISC ACCTS 100575 5606431 0194.6374 REFUSE/RECYCLING <br />55.06 FEB 2020 PW MISC ACCTS 100575 5606431 9601.6374 REFUSE/RECYCLING <br />55.06 FEB 2020 PW MISC ACCTS 100575 5606431 9602.6374 REFUSE/RECYCLING <br />874.58 FEB 2020 PW MISC ACCTS 100575 5606431 9604.6249 MISCELLANEOUS OPER/ <br />55.06 FEB 2020 PW MISC ACCTS 100575 5606431 9605.6374 REFUSE/RECYCLING <br />1,957.93 <br />110734 CITY OF RAMSEY <br />.20 649695734 <br />26.17 40323049 <br />30.00 612206594 <br />26.17 55994616 <br />152.21 729276 <br />152.21 724901 <br />386.96 <br />100577 021220 <br />100577 021220 <br />100577 021220 <br />100577 021220 <br />100577 021220 <br />100577 021220 <br />110239 2/13/2020 117424 MUTUAL AID EXCHANGE <br />2,000.00 REFUND ESCROW 117037 100581 020720 <br />2,000.00 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9804.6433 00117037 REFUNDS <br />110240 2/13/2020 111525 OFFICE OF THE SECRETARY OF STATE <br />120.00 RENEW NOTARY- P MILLER 100582 021120 <br />0130.6315 MISCELLANEOUS PROFE <br />