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R55CKR2 LOGIS100 <br />Check # Date <br />111360 10/8/2020 <br />111361 1018/2020 <br />Amount Supplier / Explanation <br />100012 ACE SOLID WASTE INC <br />27,157.70 AUG 2020 CONTRACT RECYLCE <br />27,157.70 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/8/2020 - 12/31/2020 <br />Pā‘ # Doc No Inv No <br />103816 6200943 <br />Account No Subledger Account Description <br />9604.6489 OTHER CONTRACTED SE <br />100948 ANOKA COUNTY LICENSE CENTER <br />1,004.92 PLATES/REG 20 GMC 612 103851 100220 9601.1744 MOTOR VEHICLES <br />1,004.93 PLATESIREG 20 GMC 612 103851 100220 9602.1744 MOTOR VEHICLES <br />2,009.85 <br />111362 10/812020 109934 ANOKA RAMSEY ATHLETIC ASSOCIATION <br />100.00 REF DAMAGE DEP. 4/1/2013 103819 100120 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />111363 10/8/2020 100116 CONNEXUS ENERGY <br />85.00 SIRENS 103826 759126-303095 0250.6371 ELECTRIC UTILITIES <br />SEPT 20 <br />998.69 TRAFFIC SIGNALS 103827 759126-303100 0260.6371 ELECTRIC UTILITIES <br />SEPT 20 <br />9,964.92 STREET LIGHTS 103828 759126-303101 9603.6371 ELECTRIC UTILITIES <br />SEPT 20 <br />17,360.70 WTR TWR/LIFT STATIVVELLS 103829 759126-303102 9601.6371 ELECTRIC UTILITIES <br />SEPT 20 <br />798.92 VVTR TWR/LIFT STATIWELLS 103829 759126-303102 9602.6371 ELECTRIC UTILITIES <br />SEPT 20 <br />588.26 PW MISC ACCOUNTS 103830 759126-303106 0311.6371 ELECTRIC UTILITIES <br />SEPT 20 <br />2,356.35 PW MISC ACCOUNTS 103830 759126-303106 0452.6371 ELECTRIC UTILITIES <br />SEPT 2ā‘ <br />196.09 PW MISC ACCOUNTS 103830 759126-303106 9601.6371 ELECTRIC UTILITIES <br />SEPT 20 <br />196.08 PW MISC ACCOUNTS 103830 759126-303106 9602.6371 ELECTRIC UTILITIES <br />SEPT 20 <br />196.08 PW MISC ACCOUNTS 103830 759126-303106 9605.6371 ELECTRIC UTILITIES <br />SEPT 20 <br />1,241.07 MISC CITY ACCOUNTS 103831 759126-303107 0220.6371 ELECTRIC UTILITIES <br />SEPT 20 <br />12,475.19 MISC CITY ACCOUNTS 103831 759126-303107 0194.6371 ELECTRIC UTILITIES <br />SEPT 20 <br />287.65 MISC CITY ACCOUNTS 103831 759126-303107 0194.6371 ELECTRIC UTILITIES <br />SEPT 2ā‘ <br />73.28 MISC CITY ACCOUNTS 103831 759126-303107 9230.6249 MISCELLANEOUS OPER/ <br />SEPT 20 <br />3,305.47 MISC CITY ACCOUNTS 103831 759126-303107 9240.6371 ELECTRIC UTILITIES <br />SEPT 20 <br />31.04 MISC CITY ACCOUNTS 103831 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />SEPT 20 <br />771.63 MISC CITY ACCOUNTS 103831 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />SEPT 2ā‘ <br />50,926.42 <br />111364 10/8/2020 100117 CONNEXUS ENERGY <br />1,535.00 NEW SERV 16104 VARIOLITE ST 103832 COM0001387 9402.6530 00202001 IMPROVEMENTS OTHER <br />1,535.00 <br />111365 10/8/2020 115760 HENRY SCHEIN INC <br />101.76 BLOOD PRESSURE MONITOR 103834 81770339 0220.6239 FIRST AID SUPPLIES <br />