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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />107700 12/20/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/6/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />111377 ANOKA MUNICIPAL UTILITY Continued. <br />34.14 BUNKER LK BLVD/DYSPOSIUM 94687 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />DEC18 <br />99.97 CTY RD 116/HWY 47 SIGNAL 94688 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />DEC 18 <br />51.25 14034 DYSPOSIUM ST STREET LT 94689 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />DEC 18 <br />107701 12/20/2018 <br />107702 12/20/2018 <br />107703 12/20/2018 <br />107704 12/20/2018 <br />107705 12/20/2018 <br />107706 12120/2018 <br />242.16 <br />110734 CITY OF RAMSEY <br />50.00 669524096 <br />50.00 <br />100117 CONNEXUS ENERGY <br />1,500.00 ANOKA CTY MARKET -COST SHR <br />1,500.00 <br />11 <br />113321 FACTORY MOTOR PARTS CO <br />10.29 MISC SUPPLIES <br />10.29 <br />100268 LRRWMO CITY OF ANOKA <br />800.00 PERMIT 18-14 RIVERDALE DR UTIL <br />800.00 <br />116729 PAULSON, GERALD <br />500.00 REF HOME ESC 16444 ST FRANCIS <br />107707 12/20/2018 <br />500.00 <br />94690 121918 <br />94691 INV0001020 <br />94692 6-1520951 <br />94699 122018 <br />94693 122018 <br />9601.4651 <br />9230.6315 <br />0311.6227 <br />9605.6315 <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />LUBRICANTS &ADDITIVE <br />00201814 MISCELLANEOUS PROFE I <br />9804.6433 00116612 REFUNDS <br />111488 POPP.COM INC <br />116.31 NOV 18 SERVICE 94694 992522626 0130.6321 TELEPHONE <br />26.43 NOV 18 SERVICE 94694 992522626 0153.6321 TELEPHONE <br />31.72 NOV 18 SERVICE 94694 992522626 0191.6321 TELEPHONE <br />179.75 NOV 18 SERVICE 94694 992522626 0211.6321 TELEPHONE <br />31.72 NOV 18 SERVICE 94694 992522626 0240.6321 TELEPHONE <br />89.88 NOV 18 SERVICE 94694 992522626 0301.6321 TELEPHONE <br />37.03 NOV 18 SERVICE 94694 992522626 0220.6321 TELEPHONE <br />109.09 NOV 18 SERVICE 94694 992522626 0220.6321 TELEPHONE <br />87.06 NOV 18 SERVICE 94694 992522626 0311.6321 TELEPHONE <br />106.76 NOV 18 SERVICE 94694 992522626 9240.6321 TELEPHONE <br />58.03 NOV 18 SERVICE 94694 992522626 9410.6315 00041012 MISCELLANEOUS PROFE <br />873.78 <br />112959 PREMIUM WATERS INC <br />29.64 FIRE DEPT- BOTTLED WATER <br />48.19 FIRE DEPT- BOTTLED WATER <br />77.83 <br />94695 621331-11-18 <br />. 94696 621332-11-18 <br />107708 12/20/2018 100510 VERIZON WIRELESS <br />55.78 NOV-DEC 18 SERVICE 94697 9819959805 <br />55.78 <br />107709 12/20/2018 116727 VUE, CHENG OR CHOUA <br />7.19 UB REFUND 16755ANDRIE CIR NW 94698 122018 <br />7.19 <br />0220.6489 OTHER CONTRACTED SE <br />0220.6489 OTHER CONTRACTED SE <br />0130.6323 CELLULAR PHONES <br />9601.4651 WATER REVENUE <br />