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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />104549 12/7/2017 <br />104550 12/7/2017 <br />104551 12/7/2017 <br />104552 12/7/2017 <br />104553 12/7/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/7/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />116080 ROSELAWN STABLES <br />500.00 TROLLEY -TREE LIGHTING 2017 89423 120417 <br />500.00 <br />116069 RUGUT, STANLEY <br />3.26 UB REFUND 5553 154TH TER 89424 113017 <br />3.26 <br />116043 SAFETY SIGNS LLC <br />1,935.95 RENTAL -SAFETY ROAD SIGNS 89425 17001900 <br />1,935.95 <br />106915 SHANK, KENNETH L <br />250.00 SANTA-TREE LIGHTING 2017 89426 112817 <br />250.00 <br />101103 SPRINT <br />54.90 OCT-NOV 17 SERVICE <br />109.80 OCT-NOV 17 SERVICE <br />54.90 OCT-NOV 17 SERVICE <br />514.10 OCT-NOV 17 SERVICE <br />122.10 OCT-NOV 17 SERVICE <br />266.60 OCT-NOV 17 SERVICE <br />319.42 OCT-NOV 17 SERVICE <br />252.98 OCT-NOV 17 SERVICE <br />164.87 OCT-NOV 17 SERVICE <br />109.80 OCT-NOV 17 SERVICE <br />227.07 OCT-NOV 17 SERVICE <br />104554 12/7/2017 <br />104555 12/7/2017 <br />104556 12/7/2017 <br />104557 12/7/2017 <br />104622 12/14/2017 <br />2,196.54 <br />115045 TITLE NEXUS LLC <br />137.84 UB REFUND 15242 KRYPTON TER <br />137.84 <br />115456 TITLE SMART <br />41.19 UB REFUND 14735 OLIVINE ST <br />41.19 <br />113610 TRADEMARK TITLE <br />132.68 UB REFUND 6001 146TH AVE NW <br />132.68 <br />116070 VANG, XONG <br />114.52 UB REFUND 14304 WACO ST NW <br />114.52 <br />Account No <br />0111.6249 <br />9601.4651 <br />9605.6249 <br />0111.6249 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />89427 570683319-192 0130.6323 CELLULAR PHONES <br />89427 570683319-192 0191.6323 CELLULAR PHONES <br />89427 570683319-192 0240.6323 CELLULAR PHONES <br />89427 570683319-192 0211.6323 CELLULAR PHONES <br />89427 570683319-192 0194.6323 CELLULAR PHONES <br />89427 570683319-192 0311.6323 CELLULAR PHONES <br />89427 570683319-192 0452.6323 CELLULAR PHONES <br />89427 570683319-192 0301.6323 CELLULAR PHONES <br />89427 570683319-192 0220.6323 CELLULAR PHONES <br />89427 570683319-192 0192.6321 TELEPHONE <br />89427 570683319-192 9601.6323 CELLULAR PHONES <br />89428 113017 <br />89429 113017 <br />89430 113017 <br />89431 113017 <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 />100012 ACE SOLID WASTE INC <br />25,945.85 DEC 17 CONTRACT RECYCLE 89509 3348161 9604.6489 OTHER CONTRACTED SE <br />185.86 DEC 17 PW MISC ACCTS 89510 3348176 0194.6374 REFUSE/RECYCLING <br />172.63 DEC 17 PW MISC ACCTS 89510 3348176 0311.6374 REFUSE/RECYCLING <br />165.92- DEC 17 PW MISC ACCTS 89510 3348176 0452.6374 REFUSE/RECYCLING <br />57.54 DEC 17 PW MISC ACCTS 89510 3348176 9601.6374 REFUSE/RECYCLING <br />57.54 DEC 17 PW MISC ACCTS 89510 3348176 9602.6374 REFUSE/RECYCLING <br />119.58 DEC 17 PW MISC ACCTS 89510 3348176 9604.6249 MISCELLANEOUS OPER/ <br />57.54 DEC 17 PW MISC ACCTS 89510 3348176 9605.6374 REFUSE/RECYCLING <br />26,430.62 <br />