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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />104297 11/9/2017 <br />104298 11/9/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/9/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100012 ACE SOLID WASTE INC <br />84.53 FIRE DEPT- SERVICE NOV 17 89061 3271588 <br />84.53 • <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />18,966.01 REAL 34-32-25-14-0027 89062 110117 <br />18,966.01 <br />104299 11/9/2017 100404 CENTURYLINK <br />65.35 OCT/NOV 17 SERVICES <br />104300 11/9/2017 <br />104301 11/9/2017 <br />65.35 <br />110734 CITY OF RAMSEY <br />78.63 60725089 <br />23.90 661027254 <br />23.90 40323049 <br />70.00 722311 <br />150.00 717804277 <br />136.22 62855296 <br />150.00 724901 <br />25.00 719803 <br />212.98 721595 <br />870.63 <br />89064 763 422-1452 <br />795 OCT 17 <br />89065 110817 <br />89065 110817 <br />89065 110817 <br />89065 110817 <br />89065 110817 <br />89065 110817 <br />89065 110817 <br />89065 110817 <br />89065 110817 <br />Account No <br />0220.6374 <br />9410.6315 <br />0452.6321 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />REFUSE/RECYCLING <br />00041017 MISCELLANEOUS PROFE <br />TELEPHONE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100111 COMMERCIAL ASPHALT COMPANY <br />69.74 ASPHALT 89066 171031 0311.6265 ASPHALT <br />69,74 <br />104302 11/9/2017 100116 CONNEXUS ENERGY <br />85.00 SIRENS 89067 759126-303095 0250.6371 ELECTRIC UTILITIES <br />OCT17 <br />9,674.68 STREET LIGHTS 89068 759126-303101 9601.6371 ELECTRIC UTILITIES <br />OCT 17 <br />1,154.03 MISC CITY ACCOUNTS 89069 759126-303107 0220.6371 ELECTRIC UTILITIES <br />OCT 17 <br />9,587.78 MISC CITYACCOUNTS 89069 759126-303107 0194.6371 ELECTRIC UTILITIES <br />OCT 17 <br />125.97 MISC CITY ACCOUNTS 89069 759126-303107 0194.6371 j ELECTRIC UTILITIES <br />OCT17 <br />73.98 iMISC CITY ACCOUNTS 89069 759126-303107 9230.6249 MISCELLANEOUS OPER/ <br />OCT 17 <br />2,881.21 MISC CITYACCOUNTS 89069 759126-303107 9240.6371 ELECTRIC UTILITIES <br />OCT 17 <br />31.13 MISC CITY ACCOUNTS 89069 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />OCT 17 <br />661.50 MISC CITY ACCOUNTS 89069 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />OCT 17 <br />10,415.46 WTR TWR/LIFT STAT/WELLS 89070 759126-303102 9601.6371 ELECTRIC UTILITIES <br />OCT 17 <br />619.83 WTR TWR/LIFT STAT/WELLS 89070 759126-303102 9602.6371 ELECTRIC UTILITIES <br />OCT 17 <br />854.91 TRAFFIC SIGNALS 89071 759126-303100 0260.6371 ELECTRIC UTILITIES <br />OCT 17 <br />455.20 PW MISC ACCOUNTS 89072 759126-303106 0311.6371 ELECTRIC UTILITIES <br />OCT 17 <br />