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R55CKR2 LOGIS100 <br />Check # Date <br />105659 5/3/2018 <br />105660 5/3/2018 <br />105661 5/3/2018 <br />105662 6/3/2018 <br />105663 5/3/2018 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/3/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC <br />91.33 FIRE STATIONS- MAY 18 91365 3797144 0220.6374 REFUSE/RECYCLING <br />91.33 <br />116301 ALTEPETER, ALAN <br />86.65 UB REFUND 15341 ZIRCONIUM 91366 050118 9601.4651 WATER REVENUE <br />86.65 <br />115243 ARDEN TITLE <br />385.54 UB REFUND 14405 IODINE ST 91367 050118 9601.4651 WATER REVENUE <br />385.54 <br />116316 BURGER, LOUISE <br />5.00 DAMAGE DEP-RM RENTAL FEE 91368 050318 9101,4304 00000001 RENTAL FEES - REAL PRI <br />100.00 DAMAGE DEP-RM RENTAL FEE 91368 050318 9804.1160 KEY & DAMAGE DEPOSIT <br />105.00 <br />116302 CARTUS <br />344.70 UB REFUND 16174 IODINE ST <br />344.70 <br />105664 5/3/2018 110734 CITY OF RAMSEY <br />522.21 15050 ARMSTRONG 1ST QTR 18 <br />105665 5/3/2018 <br />105666 5/3/2018 <br />105667 5/3/2018 <br />105668 6/3/2018 <br />105669 5/3/2018 <br />105670 5/3/2018 <br />315.86 5650ALPINE DR <br />105,00 678110935 <br />24,99 40323049 <br />25.00 48613878 <br />24,99 726019 <br />24,99 42203237 <br />1,043.04 <br />91369 050118 <br />9601.4651 WATER REVENUE <br />91370 727978 1ST QTR 0220.6372 WATER/IRRIGATION <br />18 <br />91371 726528 1ST QTR 0220.6372 WATER/IRRIGATION <br />18 <br />91372 050318 9601.4651 WATER REVENUE <br />91372 050318 9601.4651 WATER REVENUE <br />91372 050318 9601.4651 WATER REVENUE <br />91372 050318 9601.4651 WATER REVENUE <br />91372 050318 9601.4651 WATER REVENUE <br />108454 DIXON, JERAD <br />70.73 REPLACE CHECK 105300-MEALS 91373 050318 0211.6331 TRAVEL & LODGING <br />27.32 REPLACE CHECK 104973-MEALS 91374 050318A 0211.6223 GASOLINE <br />12.14 REPLACE CHECK 104973-MEALS 91374 050318A 0211.6331 TRAVEL & LODGING <br />110.19 <br />116303 DOWD, CHARLES AND SHARON <br />70.27 UB REFUND 14774 WACO ST NW <br />70.27 <br />116314 ECOFF, STEVEN <br />75.00 MAILBOX REIMBURSEMENT <br />75.00 <br />116304 EHMAN, RICH <br />190.82 UB REFUND 14700 COBALT ST #12 <br />190.82 <br />116305 EHRHARDT, MIKE <br />188.96 UB REFUND NEON ST NW <br />188.96 <br />116125 ENTITLE <br />91375 050118 <br />91376 050118 <br />91377 050118 <br />91378 050118 <br />9601.4651 <br />0312.6267 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />OTHER STREET MAINTEI <br />WATER REVENUE <br />WATER REVENUE <br />