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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/17/2019 - 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />108556 4/18/2019 116894 BICE, CHARLES <br />10.00 PART REF PERMIT 39632 96276 041119 9101.4307 PERMIT PLAN REVIEW <br />10.00 <br />108557 4/18/2019 100209 HAKANSON ANDERSON ASSOC INC <br />1,890.00 HWY 10 LOTS 2&3 RAMSEY 96280 41632 9230.6315 MISCELLANEOUS PROFE <br />1,890.00 <br />108558 4/18/2019 116895 MARTIN, DONNA <br />749.99 REPAY CERT. ADJ. OFF 96282 041219 9601.4609 OTHER MISCELLANEOU; <br />749.99 <br />108559 4/18/2019 100360 NORTH STAR TOWING INC <br />260.00 TOW DEANO'S TO PD 96283 65927 9702.6389 TOWING SERVICES <br />260.00 <br />108560 4/18/2019 100391 POSTMASTER <br />1,890.78 POSTAGE-RECY SPRING POSTCARD 96285 041719 9604.6249 MISCELLANEOUS OPER/ <br />1,890.78 <br />108561 4/18/2019 100391 POSTMASTER <br />1,702.74 POSTAGE- MAY/JUNE RAM RES 96286 ' 041219 0195.6322 POSTAGE <br />1,702.74 <br />108562 4/18/2019 115972 ROBINSON, SCOTT <br />2,012.50 MAY/JUNE 19ADS RAM RES 96287 041219 9101.4609 OTHER MISCELLANEOU; <br />2,012.50 <br />108606 4/25/2019 111385 ACHIEVE SERVICES INC <br />36.25 SHREDDING 96205 20781 0130.6405 OFFICE & DATA PROCES: <br />36.25 <br />108607 4/25/2019 100017 AIRGAS USA, LLC <br />31.24 MISC GASES 96206 9960512922 0452.6249 MISCELLANEOUS OPER/ <br />43.75 CYLINDER RENEW 5/19-4/20 96207 9961209951 0311.6249 MISCELLANEOUS OPER/ <br />43.75 CYLINDER RENEW 5/19-4/20 96207 9961209951 ,0452.6249 MISCELLANEOUS OPER/ <br />45.47 MISC SUPPLIES 96208 9087237341 0311.6249 MISCELLANEOUS OPER/ <br />164.21 <br />108608 4/25/2019 100040 ANOKA COUNTY FIRE PROTECTION COUNCIL <br />14,650.00 PSDS COST ALLOCATION 2019 <br />420.00 2019 ANNUAL DUES <br />15,070.00 <br />108609 4/25/2019 111377 ANOKA MUNICIPAL UTILITY <br />39.24 BUNKER LK BLVD/DYSPOSIUM <br />117.85 CTY RD 116/HWY 47 SIGNAL <br />48.95 14034 DYSPOSIUM ST NW <br />56.80 RAMSEY STREET LIGHTS <br />262.84 <br />96310 18-1860 0220.6405 OFFICE & DATA PROCES: <br />96311 18-1836 0220.6451 MEMBERSHIP DUES <br />96313 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />MAR 19 <br />96314 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />MAR 19 <br />96315 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />MAR 19 <br />96316 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />MAR 19 <br />108610 4/25/2019 100063 ASPEN MILLS <br />