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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />106315 7/12/2018 <br />106316 7/12/2018 <br />106317 7/12/2018 <br />106318 7/12/2018 <br />106319 7/12/2018 <br />106320 7/12/2018. <br />106321 7/12/2018 <br />106322 7/12/2018 <br />106323 7/12/2018 <br />106324 7/12/2018 <br />106325 7/12/2018 <br />106326 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 Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC Continued. <br />186.96 MISC CITY ACCTS JULY 18 92406 3962834 0311.6374 REFUSE/RECYCLING <br />448.54 MISC CITYACCTS JULY 18 92406 3962834 0452.6374 REFUSE/RECYCLING <br />62.32 MISC CITYACCTS JULY 18 92406 3962834 9601.6374 REFUSE/RECYCLING <br />62.32 MISC CITYACCTS JULY 18 92406 3962834 9602.6374 REFUSE/RECYCLING <br />130.13 MISC CITYACCTS JULY 18 92406 3962834 9604.6249 MISCELLANEOUS OPER/ <br />62.32 MISC CITY ACCTS JULY 18 92406 3962834 9605.6374 REFUSE/RECYCLING <br />27,008.39 <br />1,889.82 <br />4,039.46 <br />5,929.28 <br />100948 ANOKA COUNTY LICENSE CENTER <br />TITLES/PLATES 601-698-699 <br />TITLES/PLATES 601-698-699 <br />92407 070918 <br />92407 070918 <br />0311.6550 <br />0452.6550 <br />MOTOR VEHICLES <br />MOTOR VEHICLES <br />100404 CENTURYLINK <br />65.35 JUNE 18 SERVICE 92424 763 422-1452 0452.6321 TELEPHONE <br />795 JUNE 18 <br />65.35 <br />107724 COMCAST <br />2.32 JULY-AUG 2018 SERVICE 92408 062418 FIRE ST 0220.6489 OTHER CONTRACTED SE <br />1 <br />2.32 <br />100125 COUNTRYSIDE PRINTING INC <br />59.00 BUS CARDS- GARDNER 92409 35148 0211.6204 STATIONERY, ENVELOPE <br />59.00 <br />113464 LAND TITLE <br />44.33 UTL REFUND 14847 XKIMO ST NW 92410 070918 9601.4651 WATER REVENUE <br />44.33 <br />113464 LAND TITLE <br />857.21 SPEC ASSMT REF 14847 XKIMO 92411 070918A 9601.4651 WATER REVENUE <br />857.21 <br />116460 LOFGREN, CADI <br />155.00 REFUND DAMAGE/KEY DEPOSIT 92412 071118 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />110547 NORTHWEST LIGHTING SYSTEMS CO. <br />58.00 MISC SUPPLIES 92413 107438 0194.6249 MISCELLANEOUS OPER/ <br />58.00 <br />116319 SCOTT NELSON COACHING INC <br />2,500.00 TRAIN-1-17-18 & 2-21-18 92414 1819 0220.6335 TRAINING <br />2,500.00 <br />116461 STREET, DYANNA <br />155.00 REFUND DAMAGE/KEY DEPOSIT 92415 071118 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />114151 TASC (FEES) <br />375.75 JUNE 18 VEBA/REBA FEES 92423 IN1297882 0130.6315 MISCELLANEOUS PROFE <br />375.75 <br />