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R55CKR2 LOGIS100 <br />Check # Date <br />110240 2/13/2020 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/6/2020 -- 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />120.00 <br />111525 OFFICE OF THE SECRETARY OF STATE Continued. <br />110241 2/13/2020 100391 POSTMASTER <br />1,849.10 POSTAGE- MAR/APR 20 RAM RES 100583 021220 0195.6322 POSTAGE <br />1,849.10 <br />110242 2/13/2020 115972 ROBINSON, SCOTT <br />1,335.50 2020 MAR/APR RAM RES ADS 100585 021220 9101.4609 OTHER MISCELLANEOUS <br />1,335.50 <br />110243 2/13/2020 117426 SMITH, TAKEILA <br />300.00 DOUBLE PYMT- ONE REFUND 100586 021220 9601.4651 WATER REVENUE <br />300.00 <br />1000961 2/7/2020 117418 ANDERSON, DEREK <br />13.96 REIMB TRAIN MEAL 1/2/20 100532 012920 0211.6331 TRAVEL & LODGING <br />13.96 <br />1000962 2/7/2020 113929 BAGNE, JAMES <br />43.84 REIMB TRAIN MEALS/PARKING 100570 012420 0211.6331 TRAVEL & LODGING <br />43.84 <br />1000963 2/7/2020 103119 ROSSUM, BEN <br />147.66 REIMB TRAIN/MEALS/HOTEL 100547 012920 0211.6331 TRAVEL & LODGING <br />147.66 <br />1000964 2/7/2020 100683 STOLP, NICHOLAS <br />509.54 REIMB CONF JAN 23-25,20 100548 012920 0211.6331 TRAVEL & LODGING <br />509.54 <br />1000965 2/7/2020 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />22.95 7650 SUNWOOD DR 100530 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />DEC 2019 <br />27.95 7550 SUNWOOD DR POLICE 100550 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />JAN 2020 <br />27.95 6701 HWY 10 YOUTH FIRST 100552 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />JAN 2020 <br />27.95 5650 ALPINE DR FIRE STATION 100553 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br />JAN 2020 <br />35.90 7550 SUNWOOD DR NW 100554 150-1693-4968 0194.6489 OTHER CONTRACTED SE <br />JAN 2020 <br />27.95 7550 SUNWOOD DR NW 100571 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />DEC 2019 <br />1001010 2/14/2020 <br />1001011 2/14/2020 <br />1001012 2/14/2020 <br />170.65 <br />100031 ANOKA COUNTY <br />20.00 NOTARY RENEW- S. SULLIVAN <br />20.00 <br />116027 ELLIOTT, BRANDON <br />57.26 REIMB TRAINING LUNCHES <br />57.26 <br />115384 ERICKSON, ASHTON <br />30.00 REIMBURSE TRAINING LUNCHES <br />100576 021020 <br />100578 021220 <br />100579 021220 <br />9230.6451 <br />0211.6331 <br />0211.6331 <br />MEMBERSHIP DUES <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />