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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/20/2018 -- 12/31/2018 <br />Check# Date Amount Supplier / Explanation PO # Doc No Inv No <br />106864 9/20/2018 100948 ANOKA COUNTY LICENSE CENTER <br />5,178.22 TITLE #600 2019 WESTERN STAR 93438 091318 <br />106865 9/20/2018 <br />106867 9/20/2018 <br />5,178.22 <br />1,500.00 <br />5,000.00 <br />6,500.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />7,000.00 <br />7,000.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />2,000.00 <br />1,500.00 <br />7,000.00 <br />7,000.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />1,500.00 <br />7,000.00 <br />7,000.00 <br />1,500.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />91,000.00 <br />115786 BML BUILDERS <br />REF ERO ESC 15240 HELIUM ST <br />REF LAND ESC 15240 HELIUM ST <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 8682 149TH CURVE <br />REF LAND ESC 8682 149TH CUR <br />REF ERO ESC 8690 149TH CUR <br />REF LAND/DRIVE 8690 149TH CUR <br />REF LAND/DRIVE 8708 149TH CUR <br />REF ERO ESC 8708 149TH CUR <br />REF LAND/DRIVE 8664 149TH CUR <br />REF ERO ESC 8664 149TH CUR <br />REF DRIVE ESC 17302 IODINE ST <br />REF ERO ESC 8660 149TH CUR NW <br />REF LAND/DRIVE 8660 149TH CUR <br />REF LAND/DRIVE 8706 149TH CUR <br />REF ERO ESC 8706 149TH CUR <br />REF LAND/DRIVE 14946 QUINTANA <br />REF ERO ESC 14946 QUINTANA <br />REF ERO ESC 14942 QUINTANA ST <br />REF LAND/DRIVE 14942 QUINTANA <br />REF LAND/DRIVE 14954 QUINTANA <br />REF ERO ESC 14954 QUINTANA <br />REF ERO ESC 14963 RABBIT ST <br />REF LAND/DRIVE 14963 RABBIT ST <br />REF ERO ESC 14952 RABBIT ST <br />REF AS BUILT 14962 RABBIT ST <br />REF ERO ESC 14962 RABBIT ST <br />REF ERO ESC 14930 RABBIT ST <br />106868 9/20/2018 100297 CENTERPOINT ENERGY <br />23.77 15050 ARMSTRONG BLVD <br />72.22 5650 ALPINE DR <br />93439 092018A <br />93440 092018E <br />93441 092018A <br />93442 092018E <br />93443 092018C <br />93444 092018D <br />93445 092018E <br />93446 092018F <br />93447 092018G <br />93446 092018H <br />93449 0920181 <br />93450 092018J <br />93451 092018K <br />93452 092018L <br />93453 092018M <br />93454 092018N <br />93455 0920180 <br />93456 092018P <br />93457 092018Q <br />93458 092018R <br />93459 092018S <br />93460 092018T <br />93461 0902018U <br />93462 092018V <br />93463 092018W <br />93464 092018X <br />93465 092018Y <br />Account No Subledger Account Description <br />0311.6540 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155,1 <br />9804.6433 <br />9252.1155.1 <br />9804,6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804,6433 <br />9804.6433 <br />93466 5914352-9 SEPT 0220.6373 <br />18 <br />93467 5961540-1 SEPT 0220.6373 <br />HEAVY MACHINERY <br />00115388 REFUNDS <br />MANUAL -ACCOUNTS RECEIVABLE <br />00116240 REFUNDS <br />MANUAL -ACCOUNTS RECEIVABLE <br />00116205 REFUNDS <br />MANUAL -ACCOUNTS RECEIVABLE <br />MANUAL -ACCOUNTS RECEIVABLE <br />00116187 REFUNDS <br />MANUAL -ACCOUNTS RECEIVABLE <br />00116091 REFUNDS <br />MANUAL -ACCOUNTS RECEIVABLE <br />00116074 REFUNDS <br />MANUAL -ACCOUNTS RECEIVABLE <br />MANUAL -ACCOUNTS RECEIVABLE <br />00116171 REFUNDS <br />MANUAL -ACCOUNTS RECEIVABLE <br />00115945 REFUNDS <br />00116013 REFUNDS <br />MANUAL -ACCOUNTS RECEIVABLE <br />MANUAL -ACCOUNTS RECEIVABLE <br />00115944 REFUNDS <br />00116204 REFUNDS <br />MANUAL -ACCOUNTS RECEIVABLE <br />00116258 REFUNDS <br />MANUAL -ACCOUNTS RECEIVABLE <br />00116278 REFUNDS <br />00116107 REFUNDS <br />GAS <br />GAS <br />10/4/2018 10:02:15 <br />Page- 1 <br />Business Unit <br />STREET MAINTENANCE <br />ESCROW ACCOUNTS <br />SOD/TREE ESCROWS <br />ESCROW ACCOUNTS <br />SOD/TREE ESCROWS <br />ESCROW ACCOUNTS <br />SOD/TREE ESCROWS <br />SOD/TREE ESCROWS <br />ESCROW ACCOUNTS <br />SOD/TREE ESCROWS <br />ESCROW ACCOUNTS <br />SOD/TREE ESCROWS <br />ESCROW ACCOUNTS <br />SOD/TREE ESCROWS <br />SOD/TREE ESCROWS <br />ESCROW ACCOUNTS <br />SOD/TREE ESCROWS <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />SOD/TREE ESCROWS <br />SOD/TREE ESCROWS <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />SOD/TREE ESCROWS <br />ESCROW ACCOUNTS <br />SOD/TREE ESCROWS <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />FIRE PROTECTION <br />FIRE PROTECTION <br />