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R55CKR2 LOGIS100 <br />Check # Date <br />103764 9/7/2017 <br />103765 9/7/2017 <br />103766 9/7/2017 <br />103857 9/14/2017 <br />103858 9/14/2017 <br />103859 9/14/2017 <br />103860 9/14/2017 <br />103861 9/14/2017 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/7/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />114074 TITLE SPECIALIST INC <br />138.04 REFUND 7880 149TH AVE NW 88164 08312017 <br />306.22 REFUND 15341 SODIUM ST NW 88165 08312017A <br />444.26 <br />115912 WAGNER, KEYA <br />20.47 REFUND 14651 QUARTZ WAY <br />20.47 <br />88168 08312017 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 FIRE MONT 6701 HWY 10 YOUTH FI 88169 150-1687-1105 <br />OCT 17 <br />27.95 <br />Account No <br />9601.4651 <br />9601.4651 <br />Subiedger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />9410.6315 00041012 MISCELLANEOUS PROFE <br />100012 ACE SOLID WASTE INC <br />84.53 SEPT 17 FIRE STATIONS 88254 3098427 0220.6374 REFUSE/RECYCLING <br />185.86 SEPT 17 MISC PWACCOUNTS 88255 3087391 0194.6374 REFUSE/RECYCLING <br />342.28 SEPT 17 MISC PWACCOUNTS 88255 3087391 0311.6374 REFUSE/RECYCLING <br />441.48 SEPT 17 MISC PWACCOUNTS 88255 3087391 0452.6374 REFUSE/RECYCLING <br />217.35 SEPT 17 MISC PWACCOUNTS 88255 3087391 9604.6249 MISCELLANEOUS OPER/ <br />1,271.50 <br />115921 ANOKA COUNTY LIBRARY <br />50.00 REIM FOR HAPPY DAYS EXPO BOOTH <br />50.00 <br />88258 09082017 <br />114710 ANOKA HIGH SCHOOL SOFTBALL BOOSTER CLUB <br />155.00 DMG/KEY DEP REF CENTAL PK 5/31 88256 09072017 <br />60.00 DMG/KEY DEP REF CENT PARK 5/19 88257 09072017A <br />155.00 DMG/KEY DEP REF CENT PARK 5/19 88257 09072017A <br />370.00 <br />115723 AVOLVE SOFTWARE CORP <br />1,571.09 TRAVEL. EXP AVOLVE TRAINING <br />1,571.09 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />10,500.00 <br />112663 CAPSTONE HOMES INC <br />ERO ESC 7115 168TH AVE NW <br />ERO ESC 16758 KAMACITE ST NW <br />ERO ESC 7072 167TH LN NW <br />ERO ESC 7029 167TH LN NW <br />ERO ESC 7054 167TH XING NW <br />ERO ESC 7063 167TH LA NW <br />ERO ESC 7073 167TH XING NW <br />103862 9/14/2017 100404 CENTURYLINK <br />65.35 JULY/AUG 17 SERVICE <br />103863 9/14/2017 <br />65.35 <br />110734 CITY OF RAMSEY <br />47.62 ACCT# 636718846 <br />.52 ACCT# 66575668 <br />160.00 ACCT# 610929376 <br />200.00 ACCT# 610929376 <br />88259 3991 <br />88260 09142017 <br />88261 09142017A <br />88262 09142017B <br />88263 09142017C <br />88264 09142017D <br />88265 09142017E <br />88266 09142017F <br />0296.4609 OTHER MISCELLANEOU: <br />9804.1160 <br />9101.4305 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />RENTAL FEES <br />KEY & DAMAGE DEPOSIT <br />0240.6315 MISCELLANEOUS PROFE <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />00115711 REFUNDS <br />00115754 REFUNDS <br />00115716 REFUNDS <br />00115639 REFUNDS <br />00115653 REFUNDS <br />00115693 REFUNDS <br />00115527 REFUNDS <br />88267 763 422-1452 0452.6321 TELEPHONE <br />795AUG 17 <br />88268 09142017 <br />88268 09142017 <br />88268 09142017 <br />88268 09142017 <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 />