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R55CKR2 LOGISIOO <br />CITY OF RAMSEY <br />Check # Date Amount Supplier 1 Explanation <br />111365 10/8/2020 <br />111366 10/8/2020 <br />111367 10/8/2020 <br />111368 10/8/2020 <br />111369 10/8/2020 <br />111370 10/8/2020 <br />111371 10/8/2020 <br />11.1409 1011612020 <br />111410 10/15/2020 <br />111411 10/15/2020 <br />111412 10/15/2020 <br />101.76 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/8/202❑ - 12/31/2020 <br />PO # Doc N❑ Inv No Account No Subiedger Account ❑escription <br />115760 HENRY SCHEIN INC Continued. <br />100256 LANO EQUIPMENT INC <br />32,749.00 KUBOTA LA 202❑ <br />32,749.00 <br />117946 NC CONTRACTING INC <br />1,500.00 REF ER❑ ESC 9041 169TH AVE NW <br />1,500.00 <br />103835 02-777727 <br />0452.6580 OTHER EQUIPMENT <br />103837 100820 9804.6433 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />9,511.99 B. HESSE 9/2017-7/2018 103839 143488 <br />9,511.99 <br />117947 RIVERSBEND BAR AND GRILL <br />299.00 COVID AD REIMB 2020 <br />299.00 <br />117945 ROUSE, MIKE <br />5,000.00 REF LAND ESC 9041 169TH AVE NW <br />5,000.00 <br />114495 WILLY MCCOYS <br />299.00 COVID AD REIMB 2020 <br />299.00 <br />103840 100520 <br />103841 100820 <br />103850 100520 <br />0211.6121 <br />0892.6282 <br />9252.1155.1 <br />0892.6282 <br />00117479 REFUNDS <br />PERA CONTRIBUTIONS <br />EMERGENCY SUPPLIES <br />MANUAL -ACCOUNTS RE( <br />EMERGENCY SUPPLIES <br />100012 ACE SOLID WASTE INC <br />26,611.95 ❑CT 20 CONTRACT RECYCLE 103903 6277930 9604.6489 OTHER CONTRACTED SE <br />132.36 PW MISC ACCOUNTS 103904 6277940 0311.6374 REFUSE/RECYCLING <br />311.06 PW [MSC ACCOUNTS 103904 6277940 0452.6374 REFUSE/RECYCLING <br />242.80 PW MISC ACCOUNTS 103904 6277940 0194.6374 REFUSE/RECYCLING <br />44.12 PW MISC ACCOUNTS 103904 6277940 9601.6374 REFUSE/RECYCLING <br />44.12 PW MISC ACCOUNTS 103904 6277940 9602.6374 REFUSE/RECYCLING <br />231.68 PW MISC ACCOUNTS 103904 6277940 9604,6249 MISCELLANEOUS OPER/ <br />44.12 PW MISC ACCOUNTS 103904 6277940 9605.6374 REFUSE/RECYCLING <br />27,662.21 <br />117952 ANDERSON, JESSE <br />200.00 WATER EFF GRANT PROG. <br />200,00 <br />101084 BATTERIES PLUS BULBS <br />19.99 PD- VARDA BATTERY <br />19.99 <br />117280 CENTRA HOMES <br />1,500.00 REF ERO ESC 7233 146TH AVE <br />5,000.00 REF LAND ESC 7233 146TH AVE NW <br />6,500.00 <br />111413 10/15/2020 110734 CITY OF RAMSEY <br />103906 101520 9601.6436 WATER EFFICIENCY REB <br />103908 P30341677 0211.6233 BATTERIES EQUIP <br />103909 101520 9804.6433 00117206 REFUNDS <br />103910 101520A 9252.1155.1 MANUAL -ACCOUNTS RE( <br />220.00 726677 103911 101520 <br />220.00 <br />9601.4651 WATER REVENUE <br />111414 10/15/2020 100167 CORNERSTONE FORD <br />