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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />107679 12/13/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/6/2018 - 12/31/2018 <br />PO # Doc No Inv No Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC Continued. <br />107680 12/13/2018 116722 ARNOLD, NANCY <br />155.00 REFUND DAMAGE/KEY DEPOSIT 94586 121018 <br />107681 12/13/2018 <br />107682 12/13/2018 <br />107683 12/13/2018 <br />155.00 <br />299.50 <br />149.75 <br />449.25 <br />100086 BLUE VELVET INC <br />REISSUE SEPT 18 PD/FIRE <br />REISSUE SEPT 18 PD/FIRE <br />100404 CENTURYLINK <br />65.35 NOV/DEC 18 SERVICE <br />65.35 <br />94587 121318 <br />94587 121318 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0211.6249 MISCELLANEOUS OPER/ <br />0220.6249 MISCELLANEOUS OPER/ <br />94588 763-422-1452 0452.6321 TELEPHONE <br />795 NOV 18 <br />100158 ECM PUBLISHERS INC <br />64.50 PH- LIQUOR LICENSE 94589 648904 <br />64.50 <br />107684 12/13/2018 106049 INTERNATIONAL CODE COUNCIL <br />320.00 19 CONE E. KRUEGER 94590 112818 <br />107685 12/13/2018 <br />107686 12/13/2018 <br />107687 12/13/2018 <br />320.00 <br />82,005.00 <br />820.05- <br />81,184.95 <br />100291 MET COUNCIL SAC <br />NOV 2018 SAC CHARGES <br />NOV 2018 SAC CHARGES <br />116723 PETERSON, BRETT <br />175.12- REF LAND ESC/DEDUCT SWEEP <br />5,000.00 REF LAND ESC/DEDUCT SWEEP <br />4,824.88 <br />100678 PETTY CASH <br />6.00 PARKING FEE -TRAINING <br />3.00 PARKING FEE- MEETING <br />8.00 PARKING- MEETING <br />30.00 PLATES 563 <br />9.73 MILEAGE -ARM MEETING <br />107688 12/13/2018 <br />107689 12/13/2018 <br />107690 12/13/2018 <br />107691 12/13/2018 <br />56.73 <br />100391 POSTMASTER <br />1,645.49 POSTAGE JAN/FEB 19 RAM RES <br />1,645.49 <br />114682 PRO TEC DESIGN INC <br />1,150.00 EXACQ 2019 UPDATE <br />1,150.00 <br />115972 ROBINSON, SCOTT <br />1,003.00 19 JAN/FEB ADS RAMSEY RES <br />1,003.00 <br />114151 TASC (FEES) <br />375.25 NOV 18 VEBA/REBA FEES <br />94591 120718 <br />94591 120718 <br />94592 121318 <br />94592 121318 <br />94593 121018 <br />94593 121018 <br />94593 121018 <br />94593 121018 <br />94593 121018 <br />94594 121118 <br />94606 88597 <br />94595 121118 <br />94596 IN1413032 <br />0191.6352 GENERAL NOTICE & PUB <br />9101.1550 PREPAID EXPENSE <br />9602.2083 <br />9602.4356 <br />9101.4339 <br />9252.1155.1 <br />0301.6331 <br />0191.6331 <br />0211.6331 <br />0194.6249 <br />9604.6249 <br />9101.1550 <br />9101.1550 <br />9101.4609 <br />0130.6315 <br />SAC CHARGES <br />SEWER AVAILABILITY CH ti <br />II <br />OTHER PUBLIC WORKS <br />MANUAL -ACCOUNTS REl <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ (. <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />OTHER MISCELLANEOUS <br />MISCELLANEOUS PROFS <br />