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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />107888 1/17/2019 <br />107889 1 /1712019 <br />107890 1/17/2019 <br />107891 1/17/2019 <br />107892 1/17/2019 <br />107893 1/17/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/17/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />110867 ANOKA HENNEPIN COMMUNITY EDUCATION <br />69.00 NOV 18 ZUMBA CLASSES 95048 15138 0452.6489 OTHER CONTRACTED SE <br />69.00 <br />110379 FBI LEEDA <br />695.00 2019 CLASS K. HEMMERICH 95042 200024432 0211.6335 TRAINING <br />695.00 <br />113278 HEMMERICH, KYLE <br />30.00 REIMBURSE LUNCHES 95043 011719 0211.6331 TRAVEL & LODGING <br />30.00 <br />116450 LENDSERV <br />275.59 REPLACE REFUND CHECK 95044 011719 9601.4651 WATER REVENUE <br />275.59 <br />100602 MN POLLUTION CONTROL AGENCY <br />310.00 PERMIT FEE- RIVERDALE TRUNK UT 95045 011419 9602.1730 00201814 IMPROVEMENTS OTHER <br />310.00 <br />107244 NORTHLAND TRUST SERVICES INC <br />360,000.00 BONDS 2011A 95046 RAMS11A DEC 9345.6602 BOND PRINCIPAL <br />2018 <br />36,292.50 BONDS 2011A 95046 RAMS11ADEC 9345.6611 BOND INTEREST <br />2018 <br />495.00 BONDS 2011A 95046 RAMS11A DEC 9345.6310 FISCAL AGENT FEES <br />2018 <br />396,787.50 <br />107894 1/17/2019 114151 TASC (FEES) <br />376.00 DEC 2018 VEBA/REBA FEES 95047 IN1437208 <br />376.00 <br />107986 1/24/2019 111377 ANOKA MUNICIPAL UTILITY <br />121.87 CTY RD 116/HWY 47 SIGNAL <br />107987 1/24/2019 <br />107988 1/24/2019 <br />107989 1/24/2019 <br />61.99 14034 DYSPROSIUM ST <br />39.91 BUNKER LK BLVD/DYSPOSIUM <br />223.77 <br />0130.6315 MISCELLANEOUS PROFE <br />95102 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />DEC 2018 <br />95103 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />DEC 2018 <br />95104 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />DEC 2018 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />126.38 JAN 19 VISION 95092 2212338 9101.2170 DENTAUDISABILITY/LIFE <br />126.38 <br />100086 BLUE VELVET INC <br />299.50 JAN 19 PD WASHES 95093 010419 PD 0211.6249 MISCELLANEOUS OPER' <br />299.50 <br />100297 CENTERPOINT ENERGY <br />329.99 15050ARMSTRONG BLVD 95105 5914352-9 DEC 0220.6373 GAS <br />2018 <br />758.99 5650 ALPINE DR NW 95106 5961540-1 DEC 0220.6373 GAS <br />2018 <br />138.68 14515 E TOWN CENTER DR 95107 8782239-1 DEC 9601.6373 GAS <br />