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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />106232 7/5/2018 <br />106233 7/5/2018 <br />106234 7/5/2018 <br />106235 7/5/2018 <br />106236 7/5/2018 <br />106237 7/5/2018 <br />106238 7/5/2018 <br />106239 7/5/2018 <br />106240 7/5/2018 <br />106241 7/5/2018 <br />106315 7/12/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/5/2018 -- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />116232 RESULTS TITLE INC <br />133.37 UB REFUND 5327 142ND LN NW 92325 070318 <br />171.58 UB REFUND 14181 MAGNESIUM ST 92326 070318A <br />304.95 <br />Account No <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />116444 SCHMIDT, DILLON <br />33.88 UB REFUND 14523 ARGON ST NW 92327 070318 9601.4651 WATER REVENUE <br />33.88 <br />113898 SHERBURNE COUNTY ABSTRACT & TITLE CO <br />10.14 UB REFUND 14588 OLIVINE TER 92328 070318 9601.4651 WATER REVENUE <br />10.14 <br />116447 SIEBEN, KIM <br />100.00 REF DEP- BIKE LOCKER 92329 070318 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />116441 SOLOMONSON, JON <br />328.45 UB REFUND 15040 GARNET ST 92330 070318 9601.4651 WATER REVENUE <br />328.45 <br />101103 SPRINT <br />50.71 MAY/JUNE 2018 SERVICE 92331 570683319-199 0130.6323 CELLULAR PHONES <br />152.13 MAY/JUNE 2018 SERVICE 92331 570683319-199 0191.6323 CELLULAR PHONES <br />50.71 MAY/JUNE 2018 SERVICE 92331 570683319-199 0240.6323 CELLULAR PHONES <br />495.57 MAY/JUNE 2018 SERVICE 92331 570683319-199 0211.6323 CELLULAR PHONES <br />105.34 MAY/JUNE 2018 SERVICE 92331 570683319-199 0194.6323 CELLULAR PHONES <br />228.89 MAY/JUNE 2018 SERVICE 92331 570683319-199 0311.6323 CELLULAR PHONES <br />306.77 MAY/JUNE 2018 SERVICE 92331 570683319-199 0452.6323 CELLULAR PHONES <br />134.09 MAY/JUNE 2018 SERVICE 92331 570683319-199 0301.6323 CELLULAR PHONES <br />118.71 MAY/JUNE 2018 SERVICE 92331 570683319-199 0220.6323 CELLULAR PHONES <br />104.08 MAY/JUNE 2018 SERVICE 92331 570683319-199 0192.6321 TELEPHONE <br />210.31 MAY/JUNE 2018 SERVICE 92331 570683319-199 9601.6323 CELLULAR PHONES <br />1,957.31 <br />114172 TITLE GROUP INC <br />49.88 UB REFUND 14211 XENON ST 31 <br />49.88 <br />27.32 <br />163.62 <br />190.94 <br />115456 TITLE SMART <br />UB REFUND 14646 RHINESTONE WAY <br />UB REFUND 6991 137TH AVE NW <br />114606 TITLE SMART INC <br />125.67 UB REFUND 5349 140TH AVE NW <br />125.67 <br />100510 VERIZON WIRELESS <br />62.40 MAY/JUNE 2018 SERVICE <br />62.40 <br />92335 070318 <br />92332 070318 <br />92333 070318A <br />92334 070318 <br />92336 9809476044 <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />0130.6323 CELLULAR PHONES <br />100012 ACE SOLID WASTE INC <br />25,759.40 JULY 18 CONTRACT RECYCLE 92404 3962822 9604.6489 OTHER CONTRACTED SE <br />93.77 FIRE STATIONS JULY 2018 92405 3973031 0220.6374 REFUSE/RECYCLING <br />202.63 MISC CITYACCTS JULY 18 92406 3962834 0194.6374 REFUSE/RECYCLING <br />