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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />107225 10/25/2018 <br />107226 10/25/2018 <br />442.97 <br />364.86 <br />103.20 <br />55.78 <br />966.81 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/18/2018-- 12/31/2018 <br />PO # Doc No Inv No <br />Account No Subledger Account Description <br />100368 OFFICE DEPOT Continued. <br />100610 VERIZON WIRELESS <br />SEPT-OCT 18 SERVICE <br />SEPT-OCT 18 SERVICE <br />SEPT-OCT 18 SERVICE <br />SEPT-OCT 18 SERVICE <br />93918 9815677589 <br />93918 9815677589 <br />93918 9815677589 <br />93919 9816167467 <br />107227 10/25/2018 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />2,150.85 7550 SUNWOOD DR <br />27.95 7550 SUNWOOD DR <br />27.95 7550 SUNWOOD DR <br />505.90 7550 SUNWOOD DR <br />24.95 7650 SUNWOOD DR <br />24.95 7650 SUNWOOD DR <br />27.95 7550 SUNWOOD DR PD <br />27.95 7550 SUNWOOD DR PD <br />27.95 6701 HWY 10-YOUTH FIRST <br />27.95 6701 HWY 10-YOUTH FIRST <br />2,874.35 <br />0211.6415 <br />0211.6323 <br />0280.6415 <br />0130.6321 <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />TELEPHONE <br />93920 150-1693-4968 0194.6489 OTHER CONTRACTED SE <br />AUG 18 <br />93921 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />SEPT 18 <br />93922 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />AUG 2018 <br />93923 150-1693-4968 0194.6489 OTHER CONTRACTED SE <br />SEPT 18 <br />93924 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />SEPT 18 <br />93925 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />AUG 18 <br />93926 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />SEPT18 <br />93927 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />AUG 18 <br />93928 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />SEPT 18 <br />93929 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />AUG 18 <br />107228 11/1/2018 113692 ALL AMERICAN TITLE CO <br />49.58 UB REFUND 15090 COBALT ST NW 94029 103018 9601.4651 WATER REVENUE <br />49.58 <br />107229 11/1/2018 115203 ALL AMERICAN TITLE CO INC <br />15.94 UB REFUND 14657 SAPPHIRE WAY 94028 103018 9601.4651 WATER REVENUE <br />15.94 <br />107230 11/1/2018 113045 ANCONA TITLE AND ESCROW <br />24.99 UB REFUND 14593 BOWERS DR 94030 103018 9601.4651 WATER REVENUE <br />24.99 <br />107231 11/1/2018 100031 ANOKA COUNTY <br />11.25 3 GOVT DINNERS OFF MTG 94031 102518 0111.6335 TRAINING <br />11.25 3 GOVT DINNERS OFF MTG 94031 102518 0191.6335 TRAINING <br />11.25 3 GOVT DINNERS OFF MTG 94031 102518 9230.6335 TRAINING <br />33.75 <br />107232 11/1/2018 <br />42.95 <br />175.75 <br />28.00 <br />246.70 <br />100063 ASPEN MILLS <br />B.BLUMLVEST <br />MISC SUPPLIES <br />MISC RESERVES <br />94032 224591 <br />94033 224592 <br />94034 224590 <br />0211.6231 <br />0211.6231 <br />0211.6231 <br />UNIFORMS & TURN -OUT rj <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />