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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/23/2019 - 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108776 5/23/2019 116169 LIFE INSURANCE CO OF NORTH AMERICA Continued <br />108777 5/23/2019 108246 MN DEPARTMENT OF NATURAL RESOURCES <br />115.00 REVIEW SITE 55 DEVEL. 96844 229852 9230.6315 MISCELLANEOUS PROFE <br />115.00 REVIEW BLIP HAGMAN SITE 96845 229851 9201.6315 MISCELLANEOUS PROFE <br />230.00 <br />108778 5/23/2019 113719 NEOFUNDS BY NEOPOST <br />2,000.00 POSTAGE 7900044034448047 96846 052219 <br />108779 5/23/2019 <br />108780 5/23/2019 <br />108781 5/23/2019 <br />108782 5/23/2019 <br />108783 5/23/2019 <br />108835 5/30/2019 <br />2,000.00 <br />113061 NOWTHEN PLUMBING INC <br />75.00 REFUND PERMIT RA39726 <br />1.00 REFUND PERMIT RA39726 <br />76.00 <br />17.96 <br />5.00 <br />21.75 <br />7.00 <br />51.71 <br />100678 PETTY CASH <br />ELECTION BOXES <br />PARKING FEE <br />TITLE TRANSFER- 571 <br />REIMBURSE PETTY CASH <br />116970 PIERSON, STEVE <br />75.00 MAILBOX DAMAGE REIMBURSEMENT <br />75.00 <br />100391 POSTMASTER <br />1,893.10 POSTAGE- HWY 10 OPEN HOUSE <br />1,893.10 <br />112959 PREMIUM WATERS INC <br />67.29 BOTTLED WATER <br />65.29 BOTTLED WATER <br />132.58 <br />6.21 <br />6.41 <br />12.92 <br />25.54 <br />115203 ALL AMERICAN TITLE CO INC <br />UB REFUND 16017 NOWTHEN BLVD <br />UB REFUND 8660 174TH LN <br />UB REFUND 15401 GERMANIUM ST <br />96847 051519 <br />96847 051519 <br />96848 052219 <br />96848 052219 <br />96848 052219 <br />96848 052219 <br />9101.1551 POSTAGE METER DEPO$. <br />9101.4206 PLUMBING PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />0141.6249 <br />0211.6331 <br />0220.6249 <br />0130.6249 <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />96849 051619 0312.6267 OTHER STREET MAINTEI <br />96850 052019 9400.6322 POSTAGE <br />96851 621331-04-19 <br />96853 621332-04-19 <br />96862 053019 <br />96862 053019 <br />96862 053019 <br />108836 5/30/2019 106670 CENTRAL POWER DISTRIBUTORS INC <br />25.12 TRIMMER LINE 96865 19-828440 <br />108837 5/30/2019 <br />25.12 <br />110734 CITY OF RAMSEY <br />152.00 729064 <br />168.00 719178 <br />199.00 610929376 <br />100.00 718888 <br />619.00 <br />108838 5/30/2019 100116 CONNEXUS ENERGY <br />11.38 6401 W HWY 10 <br />96866 052919 <br />96866 052919 <br />96866 052919 <br />96866 052919 <br />0220.6489 OTHER CONTRACTED SE <br />0220.6489 OTHER CONTRACTED SE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />0311.6249 MISCELLANEOUS OPER/ <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />96867 444931-270863 9603.6371 ELECTRIC UTILITIES <br />MAY 19 <br />