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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />Council Check Register and Summary <br />2/8/2018 -- <br />12/31/2018 <br />Check # Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />104966 2/8/2018 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />131.39 <br />VISION INS FEB 2018 <br />90257 <br />1881037 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />131.39 <br />104967 2/8/2018 <br />100404 CENTURYLINK <br />65.35 <br />JAN 2018 SERVICE <br />90240 <br />763 422-1452 <br />0452.6321 <br />TELEPHONE <br />795 JAN 2018 <br />65.35 <br />104968 2/8/2018 <br />110734 CITY OF RAMSEY <br />60.00 <br />. 689024534 <br />90241 <br />020718 <br />9601.4651 <br />WATER REVENUE <br />23.90 <br />48613878 <br />90241 <br />020718 <br />9601.4651 <br />WATER REVENUE <br />24,00 <br />612206694 <br />90241 <br />020718 <br />9601.4651 <br />WATER REVENUE <br />140.00 <br />724901 <br />90241 <br />020718 <br />9601.4651 <br />WATER REVENUE <br />25.00 <br />398002818 <br />90241 <br />020718 <br />9601,4651 <br />WATER REVENUE <br />23,90 <br />726019 <br />90241 <br />020718 <br />9601.4651 <br />WATER REVENUE <br />23.90 <br />40463063 <br />90241 <br />020718 <br />9601.4651 <br />WATER REVENUE <br />23.90 <br />40323049 <br />90241 <br />020718 <br />9601.4661 <br />WATER REVENUE <br />1.59 <br />16303 QUICKSILVER- IRRIG <br />90272 <br />724931 4TH QTR <br />0452.6372 <br />WATER/IRRIGATION <br />2017 <br />1.59 <br />14700 TOWN CNT DR 4TH QTR 17 <br />90273 <br />724470 4TH QTR <br />0452,6372 <br />WATER/IRRIGATION <br />2017 <br />1.59 <br />161STAVE/URAN IRR 4TH QTR17 <br />90274 <br />727918 4TH QTR <br />0452.6372 <br />WATER/IRRIGATION <br />17 <br />126.05 <br />16303 QUICKSILVER 4TH QTR17 <br />90275 <br />724874 4TH QTR <br />0452.6372 <br />WATER/IRRIGATION <br />17 <br />40.14 <br />14700 ERKIUM ST 4TH QTR 17 <br />90276 <br />726294 4TH QTR <br />0452.6372 <br />WATER/IRRIGATION <br />17 <br />1.59 <br />161STAVE/URAN IRRIG 4TH QTR <br />90278 <br />727919 <br />0452.6372 <br />WATER/IRRIGATION <br />112.37 <br />6860 RIVERDALE DR NW <br />90279 <br />723960 4TH QTR <br />0462.6372 <br />WATER/IRRIGATION <br />2017 <br />112.37 <br />7401 E RAMSEY PKWY 4TH QTR 17 <br />90280 <br />724628 4TH QTR <br />0452,6372 <br />WATER/IRRIGATION F. <br />2017 <br />1.69 <br />14779 ZEOLITE 4TH QTR 17 <br />90284 <br />722164 4TH QTR <br />0452.6372 <br />WATER/IRRIGATION <br />s <br />17 <br />743.48 <br />104969 2/8/2018 <br />100116 CONNEXUS ENERGY <br />2,240.76 <br />MISC CITY ACCOUNTS, <br />90242 <br />759126-303107 <br />0220.6371 <br />ELECTRIC UTILITIES <br />JAN 18 <br />C <br />6,624.74 <br />MISC CITYACCOUNTS <br />90242 <br />759126-303107 <br />0194.6371 <br />ELECTRIC UTILITIES <br />JAN 18 <br />220.92 <br />MISC CITY ACCOUNTS <br />90242 <br />759126-303107 <br />0194,6371 <br />ELECTRIC UTILITIES <br />JAN 18 <br />72.69 <br />MISC CITY ACCOUNTS <br />90242 <br />759126-303107 <br />9230.6371 <br />ELECTRIC UTILITIES <br />JAN 18 <br />5,530.45 <br />MISC CITY ACCOUNTS <br />90242 <br />759126-303107 <br />9240.6371 <br />ELECTRIC UTILITIES <br />JAN 18 <br />30.97 <br />MISC CITY ACCOUNTS <br />90242 <br />759126-303107 <br />9410,6371 <br />00041018 ELECTRIC UTILITIES <br />JAN 18 <br />940,37 <br />MISC CITYACCOUNTS <br />90242 <br />759126-303107 <br />9410.6371 <br />00041012 ELECTRIC UTILITIES <br />JAN 18 <br />797.43 <br />MISC PWACCOUNTS <br />90243 <br />759126-303106 <br />0311.6371 <br />ELECTRIC UTILITIES <br />JAN 2018 <br />1,377.86 <br />MISC PWACCOUNTS <br />90243 <br />759126-303106 <br />0452.6371 <br />ELECTRIC UTILITIES <br />JAN 2018 <br />