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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # ❑ate <br />111244 919/2020 <br />111245 919/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/3/2020 -- 12/31/2020 <br />Amount Supplier 1 Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC Continued. <br />311.06 MISC PWACCTS 103417 6200952 0452.6374 REFUSEIRECYCLING <br />242.80 MISC PWACCTS 103417 6200952 0194.6374 REFUSE/RECYCLING <br />70.41 MISC PWACCTS 103417 6200952 9601.6374 REFUSE/RECYCLING <br />70.41 MISC PWACCTS 103417 6200952 9602.6374 REFUSE/RECYCLING <br />231.68 M1SC PWACCTS 103417 6200952 9604.6249 MISCELLANEOUS OPER/ <br />70.41 MISC PWACCTS 103417 6200952 9605.6374 REFUSE/RECYCLING <br />1,321.07 <br />100111 COMMERCIAL ASPHALT COMPANY <br />969.16 ASPHALT 103419 200831 0311.6265 ASPHALT <br />18.24- DISCOUNT 103419 200831 0311.6265 ASPHALT <br />950.92 <br />111246 9/9/2020 100116 CONNEXUS ENERGY <br />111247 9/9/2020 <br />111248 9/9/2020 <br />111249 9/9/2020 <br />111250 9/14/2020 <br />111251 9/14/2020 <br />1001662 9/4/2020 <br />85.00 SIRENS <br />85.00 <br />100381 POSTMASTER <br />1,861.89 POSTAGE- FALL RECYCLE CARD <br />1,861.89 <br />103420 759126-303095 0250.6371 ELECTRIC UTILITIES <br />AUG 20 <br />103421 090320 <br />117879 ROTZ SEPTIC AND EXCAVATING INC <br />100.00 PERMIT REFUN❑ RA45242 103422 ❑90820 <br />1.0❑ PERMIT REFUND RA45242 103422 ❑96820 <br />101.00 <br />9604.6249 MISCELLANEOUS OPER/ <br />9101.4220 <br />9101.2081 <br />SEPTIC SYSTEM PERMIT <br />SURCHARGES -PERMITS <br />112466 TWIN CITY TITLE COMPANY LLC <br />1,209.92 REF DUP SPEC ASSESSMENT 103423 090820 9400.4503 PREPAYMENTS -SPECIAL <br />1,209.92 <br />117888 COUSINS, ROBERT AND KATHIE CHARETTE <br />1,500.00 REFUND PART ESCROW 117519 103426 117519 9804.6433 ❑0117519 REFUNDS <br />1,500.00 <br />100391 POSTMASTER <br />170.30 ADD. POSTAGE RECYCLE POSTCARD 103427 091420 9604.6249 MISCELLANEOUS OPER/ <br />170.30 <br />113737 RATWIK ROSZAK AND MALONEY PA <br />3,715.00 JULY 2020 SERVICE -RETAINER 103390 67160 ❑161.6304 LEGAL FEES <br />739.50 JULY 2020 SERVICE 103391 67159 0161.6304 LEGAL FEES <br />60.00 JULY 2020 SERVICE 103391 67159 9214.6304 LEGAL FEES <br />333.50 JULY 2020 SERVICE 103391 67159 9240.6304 LEGAL FEES <br />304.50 JULY 2020 SERVICE 103391 67159 9410.6304 00041012 LEGAL FEES <br />89.00 JULY 2020 SERVICE 103391 67159 9435.6315 MISCELLANEOUS PROFE <br />592.00 JULY 2020 SERVICE 103391 67159 9437.6315 MISCELLANEOUS PROFE <br />5,833.50 <br />1001663 9/4/2020 105706 TINKLENBERG GROUP INC <br />3,500.00 RETAINER SEPT 2020 103400 ❑83120 9400.6315 MISCELLANEOUS PROFE <br />3,500.00 <br />1001664 9/4/2020 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOO❑ DR POLICE 103408 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />