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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105448 4/5/2018 <br />105449 4/5/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/5/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />116116 RAYCO CONSTRUCTION INC <br />463.25 REFUND PERMIT RA035854 90985 040518 <br />15.62 REFUND PERMIT RA035854 90985 040518 <br />478.87 <br />100510 VERIZON WIRELESS <br />61.79 FEB/MAR 18 SERVICE <br />61.79 <br />90986 9803921501 <br />105450 4/5/2018 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />105519 4/12/2018 <br />105520 4/12/2018 <br />105521 4/12/2018 <br />105522 4/12/2018 <br />105523 4/12/2018 <br />105524 4/12/2018 <br />105525 4/12/2018 <br />105526 4/12/2018 <br />105527 4/12/2018 <br />27.95 7550 SUNWOOD DR <br />24.95 7650 SUNWOOD DR <br />27.95 6701 HWY10-YOUTH FIRST <br />80.85 <br />115549 3SI SECURITY SYSTEMS INC <br />432.00 1 YEAR 2018- ANNUAL TRACKING <br />432.00 <br />100012 ACE SOLID WASTE INC <br />91.33 APRIL 18- FIRE STATIONS <br />91.33 <br />Account No <br />9101.4205 <br />9101.2081 <br />Subledger Account Description <br />Continued. <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />0130.6323 CELLULAR PHONES <br />90988 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />MAR 18 <br />90989 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />MAR 18 <br />90990 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />APR 18 <br />91030 0000532409 0211.6415 <br />91029 3706493 0220.6374 <br />100040 ANOKA COUNTY FIRE PROTECTION COUNCIL <br />420.00 2018 MEMBERSHIP DUES 91031 18-092 <br />420.00 <br />106346 BAUER BUILT INCORPORATED <br />1,631.96 REPAIR ON 672 <br />1,631.96 <br />100404 CENTURYLINK <br />65.35 MAR/APR 2018 SERVICE <br />65.35 <br />110734 CITY OF RAMSEY <br />185.00 # 726677 <br />185.00 <br />111696 CITY OF RAMSEY <br />3,669.39 MOVE DEP TO ESCROW 115974 <br />3,669,39 <br />107724 COMCAST <br />2.27 APR -MAY 2018 SERVICE <br />2.27 <br />100116 CONNEXUS ENERGY <br />7,212.54 WM TVVR/LIFT STAT/WELLS <br />599.02 WTR TWR/LIFT STATNVELLS <br />0220.6451 <br />91032 9400049536 0311.6388 <br />91033 763 422-1452 <br />795 MAR 18 <br />91034 041218 <br />91035 041118 <br />91036 032418 <br />91037 759126-303102 <br />MAR 18 <br />91037 759126-303102 <br />MAR 18 <br />0452.6321 <br />9601.4651 <br />9101.4209 <br />0220.6249 <br />9601.6371 <br />9602.6371 <br />OTHER EQUIPMENT REN <br />REFUSE/RECYCLING <br />MEMBERSHIP DUES <br />OTHER VEHICLE REPAIR <br />TELEPHONE <br />WATER REVENUE <br />CONDITIONAL USE PERK <br />MISCELLANEOUS OPER/ <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />