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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <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 />108000 1/29/2019 100257 LAW ENFORCEMENT LABOR SRV INC Continued. <br />108001 1/29/2019 100298 MN AFSCME COUNCIL 5 <br />551.32 <br />551.32 <br />1,102.64 <br />108002 1/31/2019 101209 A TOUCH OF MAGIC INC <br />534.00 EDA BIZ EXPO 4/6/2019 <br />534.00 <br />108003 1/31/2019 111377 ANOKA MUNICIPAL UTILITY <br />56.80 DEC 18 RAMSEY STREET LTS <br />56.80 <br />94983 0110191542223 9101.2177 <br />95120 0124191620023 9101.2177 <br />95189 013019 9230.6249 <br />95217 22-990005-01 <br />DEC 2018 <br />108004 1/31/2019 116780 BRUNELLALLERSON TRUST <br />43.23 UB REFUND 5121 179TH LN NW 95190 013019 <br />43.23 <br />108005 1/31/2019 100116 CONNEXUS ENERGY <br />11.37 6401 W HWY 10 STATION 95191 444931-270863 <br />JAN 19 <br />108006 1/31/2019 <br />108007 1/31/2019 <br />108008 1/31/2019 <br />108009 1/31/2019 <br />108010 1/31/2019 <br />108011 1/31/2019 <br />108012 1/31/2019 <br />108013 1/31/2019 <br />11.37 <br />116784 DONNER, LAURIE <br />53.61 UB REFUND 5510 153RD CT <br />53.61 <br />116786 EVENT ARCHITECTS <br />3,000.00 DEP 2019 EDA BIZ EXPO <br />3,000.00 <br />113292 EXECUTIVE TITLE <br />302.90 UB REFUND 15161 COBALT ST NW <br />302.90 <br />111674 FIRSTAMERICAN TITLE <br />71.70 UB REFUND 7000 147TH AVE NW <br />71.70 <br />114415 KUBAT, CALVIN <br />110.08 REIMBURSE CITPRO MTG <br />110.08 <br />113464 LAND TITLE <br />41.85 UB REFUND 16424 MARMOSET ST <br />41.85 <br />116779 LEGACY TITLE <br />253.69 UB REFUND 13877 IRONSTONE TRL <br />253.69 <br />116450 LENDSERV <br />183.02 UB REFUND 14233 XKIMO ST <br />95192 013019 <br />95193 013019 <br />95194 013019 <br />95195 013019 <br />95196 012419 <br />95197 013019 <br />95198 013019 <br />95199 013019 <br />UNION DUES <br />UNION DUES <br />MISCELLANEOUS OPER/ <br />9603.6371 ELECTRIC UTILITIES <br />9601.4651 WATER REVENUE <br />9603.6371 ELECTRIC UTILITIES <br />9601.4651 WATER REVENUE <br />9230.6249 MISCELLANEOUS OPER/ <br />9601.4651 <br />9601.4651 <br />0192.6335 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />TRAINING <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />183.02 <br />