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R55CKR2 LOGIS100 <br />Check # Date <br />110860 7/9/2020 <br />110861 7/9/2020 <br />110862 7/9/2020 <br />110863 7/9/2020 <br />110864 7/9/2020 <br />110865 7/9/2020 <br />110866 7/9/2020 <br />110867 7/9/2020 <br />Amount Supplier / Explanation <br />100012 ACE SOLID WASTE INC <br />113.10 JULY 2020 FIRE STATIONS <br />113.10 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/9/2020 -- 12/31/2020 <br />PO # Doc No Inv No <br />106615 AMERICAN TEST CENTER INC <br />1,527.00 TEST/INSPECT AERIAL TRUCK <br />22.90 LATE FEE <br />1,549.90 <br />102545 6045918 <br />102506 2201125 <br />102506 2201125 <br />100948 ANOKA COUNTY LICENSE CENTER <br />1,998.68 613 20 FORD F250 TITLE/PLATES 102507 070620 <br />1,998.68 <br />110734 CITY OF RAMSEY <br />159.49 # 719178 <br />159.49 <br />111696 CITY OF RAMSEY <br />93.56 ESCROW INVOICE/UTILITY BILL <br />93.56 <br />100116 CONNEXUS ENERGY <br />85.00 SIRENS <br />85.00 <br />117692 COUCH, JAMES <br />381.88 REF ESC BAL 117030 <br />381.88 <br />117693 DACOTAH PAPER COMPANY <br />58.62 DISINF HEPACIDE <br />.88 LATE FEE <br />59.50 <br />102529 070820 <br />102508 070820 <br />102509 759126-303095 <br />102510 070720 <br />102511 29713 <br />102511 29713 <br />110868 7/9/2020 117609 EQUIPMENT MANAGEMENT COMPANY <br />1,735.00 ANNUAL SERVICE ON TOOLS 102512 57596 <br />110869 7/9/2020 <br />110870 7/9/2020 <br />110871 7/9/2020 <br />110872 7/9/2020 <br />110873 7/9/2020 <br />1,735.00 <br />106962 FIRE <br />1,500.00 APRIL/MAY 20 OFF 1 CLASS <br />45.00 LATE FEE <br />1,545.00 <br />117696 HADALLER, TIMOTHY M. <br />1,500.00 DRAW CONCERT 7/9/2020 <br />1,500.00 <br />117694 HOFFMAN, ELIETH <br />1,903.00 REIMB. CTY TAXES PD ON UTILITY <br />1,903.00 <br />111602 JDI SIGNS AND GRAPHICS <br />1,047.64 SIGN WORK <br />1,047.64 <br />114818 LDK BUILDERS INC <br />102513 4461 <br />102513 4461 <br />102530 070820 <br />102514 070820 <br />102515 6160-1 <br />Account No Subledger Account Description <br />0220.6374 REFUSE/RECYCLING <br />0220.6249 MISCELLANEOUS OPER/ <br />0220.6249 MISCELLANEOUS OPER/ <br />0452.6550 <br />9601.4651 <br />9601.4651 <br />0250.6371 <br />9804.6433 <br />0220.6249 <br />MOTOR VEHICLES <br />WATER REVENUE <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />00117030 REFUNDS <br />MISCELLANEOUS OPER/ <br />0220.6249 MISCELLANEOUS OPER/ <br />0220.6281 SMALL TOOLS & MINOR I <br />0220.6335 <br />0220.6335 <br />9270.6315 <br />9601.4651 <br />0191.6315 <br />TRAINING <br />TRAINING <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />