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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/4/2019 - 12/31/2019 <br />PO # Doc No Inv No Account No Subledger Account Description <br />108544 4/11/2019 116878 ANOKA TWISTERS BOOSTER CLUB Continued. <br />100.00 <br />108545 4/11/2019 116880 ARVIG ENTERPRISES INC <br />285.00 DUP PYMT ON INV 25801 96084 040918 9101.4339 OTHER PUBLIC WORKS <br />285.00 <br />108546 4/11/2019 106670 CENTRAL POWER DISTRIBUTORS INC <br />119.57 PLUGS/AIR FILTERS 96085 19-771031 0452.6257 OTHER VEHICLE PARTS <br />119.57 <br />108547 4/11/2019 100404 CENTURYLINK <br />65.35 MARCH 2019 SERVICE 96086 763-422-1452 0452.6321 TELEPHONE <br />795 MAR 19 <br />65.35 <br />108548 4/11/2019 116882 CHARLIE JR, DOUGLAS <br />147.14 UB REFUND 7243 E RAMSEY PKWY 96087 041019 <br />108549 4/11/2019 <br />108550 4/11/2019 <br />108551 4/11/2019 <br />108552 4/11/2019 <br />108553 4/11/2019 <br />108554 4/11/2019 <br />108555 4/11/2019 <br />147.14 <br />490.88 <br />20.00- <br />981.75 <br />44.71 <br />2,598.00 <br />4,970.00 <br />9,065.34 <br />111696 CITY OF RAMSEY <br />TRANS PERMIT 38386 TO 39724 <br />TRANS PERMIT 38386 TO 39724 <br />TRANS PERMIT 38386 TO 39724 <br />TRANS PERMIT 38386 TO 39724 <br />TRANS PERMIT 38386 TO 39724 <br />TRANS PERMIT 38386 TO 39724 <br />96100 040519 <br />96100 040519 <br />96100 040519 <br />96100 040519 <br />96100 040519 <br />96100 040519 <br />9601.4651 WATER REVENUE <br />9101.4307 <br />9101.4307 <br />9101.4205 <br />9101.2081 <br />9601.4606 <br />9602.2083 <br />PERMIT PLAN REVIEW <br />PERMIT PLAN REVIEW <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />DEVELOPER FEES (WAC <br />SAC CHARGES <br />116879 HALVERSON, THOMAS <br />75.00 MAILBOX DAMAGE 96088 040819 0312.6267 OTHER STREET MAINTEI <br />75.00 <br />115792 KEVITT EXCAVATING <br />100.00 REF DAMAGE DEP 3/15/19 96089 041019 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />115328 LENNAR <br />1,500.00 REL PUBLIC SIDEWALK ESCROW 96101 041119 9252.1155.1 MANUAL -ACCOUNTS RE( <br />1,500.00 <br />116580 NAMENY, JANINE <br />89.01 UB REFUND 5716 162ND CROSSING 96091 041119 9601.4651 WATER REVENUE <br />89.01 <br />116881 SENATE DISTRICT 35 DFL <br />100.00 REF DAMAGE DEPOSIT 3/27/19 96093 041019 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR 96097 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />MAR 19 <br />27.95 MISC ACCTS MARCH 2019 96098 150-1681-4280 0220.6489 OTHER CONTRACTED SE <br />MAR 19 <br />35.90 MISC ACCTS MARCH 2019 96098 150-1681-4280 0194.6489 OTHER CONTRACTED SE <br />MAR 19 <br />