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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />110707 6/11/2020 <br />110708 6/11/2020 <br />110709 6/11/2020 <br />110710 6/11/2020 <br />110711 6/11/2020 <br />110712 6/11/2020 <br />110713 6/11/2020 <br />110714 6/11/2020 <br />110715 6/11/2020 <br />110716 6/11/2020 <br />110717 6/11/2020 <br />110718 6/11/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2020 - 12/31/2020 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC Continued. <br />43.38 PW MISC ACCTS JUNE 2020 102062 5959741 9601.6374 REFUSE/RECYCLING <br />43.38 PW MISC ACCTS JUNE 2020 102062 5959741 9602.6374 REFUSE/RECYCLING <br />231.69 PW MISC ACCTS JUNE 2020 102062 5959741 9604.6249 MISCELLANEOUS OPER/ <br />43.38 PW MISC ACCTS JUNE 2020 102062 5959741 9605.6374 REFUSE/RECYCLING <br />113.10 JUNE 2020 SERVICE FIRE DEPTS. 102125 5967513 0220.6374 REFUSE/RECYCLING <br />27,661.77 <br />113045 ANCONA TITLE AND ESCROW <br />177.67 UB REF 14321 TUNGSTEN WAY <br />177.67 , <br />100063 ASPEN MILLS <br />139.70 FIRE DEPT BADGES <br />139.70 <br />117623 BENDER, JESSICA <br />155.00 REFUND CANCELLED RESV. <br />155.00 <br />112815 BENTRUD, ANGELA <br />155.00 REFUND CANCELLED RESV. <br />155.00 <br />117620 CHISHOLM, KIMBERLY <br />170.47 UB REF 7319 E RAMSEY PKWY <br />170.47 <br />110734 CITY OF RAMSEY <br />78.00 721489 <br />26.17 386189803 <br />104.17 <br />102064 060820 <br />102126 253093 <br />102067 060520 <br />102068 060520 <br />102070 060820 <br />102108 061020 <br />102108 061020 <br />100111 COMMERCIAL ASPHALT COMPANY <br />737.96 ASPHALT 102071 200531 <br />737.96 <br />113795 CONCIERGE TITLE INC <br />34.60 UB REF 5840 160TH LN NW <br />34.60 <br />100117 CONNEXUS ENERGY <br />301.25 SERVICE 14301 RHINESTONE <br />301.25 <br />115233 DELLWOOD CONSTRUCTION LTD <br />1,500.00 REF ERO ESC 7077 170TH TRAIL N <br />1,500.00 <br />100870 EDINA REALTY TITLE <br />166.81 UB REF 14567 OLIVINE ST <br />170.43 UB REF 5745 155TH LN NW <br />337.24 <br />102072 060820 <br />102073 ATC0016715 <br />102074 061120 <br />102075 060820 <br />102076 060820A <br />9601.4651 <br />0220.6231 <br />9804.1160 <br />9804.1160 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0311.6265 <br />9601.4651 <br />9605.6371 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />UNIFORMS & TURN -OUT <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />ASPHALT <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />00117207 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />110719 6/11/2020 117151 EXECUTIVE TITLE SERVICES <br />111.81 UB REF 5330.140TH CT NW 102077 060820 <br />9601.4651 WATER REVENUE <br />