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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />106341 7/19/2018 113726 ORNAT, SHEAVON <br />106342 7/19/2018 <br />106343 7/19/2018 <br />106344 7/19/2018 <br />106345 7/19/2018 <br />106346 7/19/2018 <br />106406 7/26/2018 <br />106407 7/26/2018 <br />100678 PETTY CASH <br />12.82 ADMIN PHOTOS <br />22.00 AUDIO ADAPTERS <br />11.99 TABS/TITLE <br />24.00 TABS/TITLE <br />16.00 TABS -MOVING TRAILER <br />86.81 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/19/2018 -- 12/31/2018 <br />PO # Doc No Inv No <br />92485 071918 <br />92485 071918 <br />92485 071918 <br />92485 071918 <br />92485 071918 <br />Account No <br />0130.6249 <br />0192.6249 <br />0311.6550 <br />0452.6550 <br />0452.6550 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPERf <br />MOTOR VEHICLES <br />MOTOR VEHICLES <br />MOTOR VEHICLES <br />100391 POSTMASTER <br />1,715.84 RE: RECYCLE EVENT MAILER 92488 071618 9604.6249 MISCELLANEOUS OPER/ <br />. 1,715.84 <br />116268 SMITH, KIMBERLY <br />100.00 REF BIKE LOCKER DEP 92486 071918 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER 1 OF 12 JULY 18 92487 071918 9400.6315 MISCELLANEOUS PROFE <br />3,300.00 <br />109886 WEBB, RICH <br />27.55 REIMBURSE -TRAINING 92489 071618 0211.6331 TRAVEL & LODGING <br />27.55 <br />100948 ANOKA COUNTY LICENSE CENTER <br />65.25 3 TITLE TRANSFERS 92579 072618 0243.4609 OTHER MISCELLANEOUE. <br />65.25 <br />111377 ANOKA MUNICIPAL UTILITY <br />38.53 BUNKER LK BLVD/DYSPOSIUM 92575 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />JULY 18 <br />125.89 CTY RD 116/HWY 47 SIGNAL 92576 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />JULY 18 <br />37.80 14034 DYSPOSIUM ST LT 92577 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />JULY 18 <br />56.80 RAMSEY ST LT 92578 22-990005.01 9603.6371 ELECTRIC UTILITIES <br />JULY 18 <br />259.02 <br />106408 7/26/2018 116114 AVESIS THIRD PARTY ADMINISTRATORS <br />152.59 VISION INS AUG 2018 92603 2063306 <br />152.59 <br />106409 7/26/2018 <br />106410 7/26/2018 <br />116476 BANCALARI, QUINN AND ANNIE <br />171.58 UB REFUND 14181 MAGNESIUM ST <br />171.58 <br />100647 BOLTON AND MENK INC <br />16,616.50 RAMSEY/HIWAY 10 CORRIDOR <br />16,616.50 <br />106411 7/26/2018 100297 CENTERPOINT ENERGY <br />27.33 6701 HIWAY 10 <br />92581 070318 <br />92582 0219605 <br />92583 6011580-5 JULY <br />9101.2170 <br />9601.4651 <br />9410.6315 <br />9410.6373 <br />DENTAL/DISABILITY/LIFE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />00041012 GAS <br />18 <br />