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R55CKR2 LOGIS 100 <br />CITY OF RAMSEY <br />Check # Date <br />111611 11/19/2020 <br />111612 11/19/2020 <br />111613 11/19/2020 <br />111614 11/19/2020 <br />111615 11/19/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/19/2020 -- 12/31/2020 <br />Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC <br />873.26 SCRAP METAL RECYCLE 104502 6360089 9604,6249 MISCELLANEOUS OPER/ <br />113.07 FIRE STATIONS NOV 2020 104503 6397337 0220.6374 REFUSE/RECYCLING <br />132.36 MISC PWACCOUNTS 104504 6360090 0311.6374 REFUSE/RECYCLING <br />311.06 MISC PWACCOUNTS 104504 6360090 0452.6374 REFUSE/RECYCLING <br />242.80 MISC PWACCOUNTS 104504 6360090 0194.6374 REFUSE/RECYCLING <br />44.12 MISC PWACCOUNTS 104504 6360090 9601.6374 REFUSE/RECYCLING <br />44.12 MISC PWACCOUNTS 104504 6360090 9602.6374 REFUSE/RECYCLING <br />231,68 MISC PWACCOUNTS 104504 6360090 9604.6249 MISCELLANEOUS OPER/ <br />44.12 MISC PWACCOUNTS 104504 6360090 9605.6374 REFUSE/RECYCL1NG <br />2,036.59 <br />117985 BENCO EQUIPMENT <br />119.96 TURNTABLE VALVE <br />119.96 <br />118050 CHINA DRAGON <br />299.00 AD REIMBURSEMENT <br />299.00 <br />107724 COMCAST <br />4.70 NOV/DEC 2020 SERVICE <br />4.70 <br />104506 406000543 <br />104512 111 620 <br />104513 102420 <br />0311,6249 <br />9230.6315 <br />0220.6249 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />100111 COMMERCIAL ASPHALT COMPANY <br />1,476.70 ASPHALT 104514 201115 0311.6225 DIESEL FUEL <br />26.91- DISCOUNT 104514 201115 0311.6225 DIESEL FUEL <br />1,449.79 <br />111616 11/19/2020 118052 JONES, AUSTIN <br />398,00 WATER EFF GRANT PROG 104520 111920 <br />111617 11/19/2020 <br />111618 11/19/2020 <br />111619 11/19/2020 <br />111662 11/2512020 <br />398.00 <br />55.29 <br />32.64 <br />87.93 <br />112959 PREMIUM WATERS INC <br />FIRE DEPT- BOTTLED WATER <br />FIRE DEPT- BOTTLED WATER <br />117554 RAMSEY STORAGE CENTER <br />50.00 REFUND BIZ EXPO 2020 <br />50.00 <br />114151 TASC (FEES) <br />370.50 SEPT 2020 SERVICES <br />370.50 <br />1,500.00 <br />5,000.00 <br />6,500.00 <br />117922 ADAM PRICE INC <br />REF ERO ESC 6147 RIVLYN AVE <br />REF LAND ESC 6147 RIVLYN AVE <br />104516 31778997E <br />104517 317827453 <br />104515 111920 <br />104518 IN1857087 <br />104532 112520 <br />104533 112520A <br />111663 11/25/2020 118069 ANOKA COUNTY KENNEL CLUB <br />50.00 REFUND ROOM RENTAL FEE 104534 111920 <br />50.00 <br />9601.6436 WATER EFFICIENCY REB <br />0220.6489 OTHER CONTRACTED SE <br />0220.6489 OTHER CONTRACTED SE <br />9230.6249 MISCELLANEOUS OPER/ <br />0130,6315 MISCELLANEOUS PROFE <br />9804.6433 00117707 REFUNDS <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />9101.4304 RENTAL FEES - REAL PRI <br />111664 11/25/2020 111377 ANOKA MUNICIPAL UTILITY <br />