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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />106785 9/6/2018 <br />106786 9/6/2018 <br />106787 9/6/2018 <br />106852 9/13/2018 <br />106853 9/13/2018 <br />106854 9/13/2018 <br />106855 9/13/2018 <br />106856 9/13/2018 <br />Amount Supplier / Explanation <br />114172 TITLE GROUP INC <br />100510 VERIZON WIRELESS <br />61.60 JUL/AUG 2018 SERVICE <br />61.60 <br />111690 WEST TITLE LLC <br />178.37 UB REFUND 6845 HWY 10 <br />178.37 <br />678.60 <br />206.53 <br />188.97 <br />457.19 <br />62.99 <br />62.99 <br />132.64 <br />62.98 <br />25,906.90 <br />95.58 <br />27,855.37 <br />6,500.00 <br />6,500.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />22,500.00 <br />5,000.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />1,500.00 <br />7,000,00 <br />1,500,00 <br />7,000.00 <br />8,500.00 <br />1,500.00 <br />8,500.00 <br />1,500.00 <br />52,000.00 <br />100012 ACE SOLID WASTE INC <br />RECYCLE DAYS JULY 2018 <br />MISC PWACCTS <br />MISC PWACCTS <br />MISC PWACCTS <br />MISC PWACCTS <br />MISC PWACCTS <br />MISC PWACCTS <br />MISC PWACCTS <br />SEPT 18 RECYCLE CONTRACT <br />FIRE STATIONS SEPT 18 <br />113133 CALIBER HOMES INC <br />REF LAND/GRADE 5678 152ND LN <br />REF LAND/GRADE ESC 5668 152ND <br />REF LAND ESC <br />REF ERO ESC 5690 152ND LN <br />REF ERO ESC 5668 152ND LN <br />REF ERO ESC 5678 152ND LN <br />112663 CAPSTONE HOMES INC <br />REF LAND ESC 7041 167TH XING <br />REF ERO ESC 7041 167TH XING <br />REF LAND/DRIVE ESC 7315 168TH <br />REF ERO ESC 7315 168TH CIR <br />REF ERO ESC 7084 167TH LN <br />REF LAND/DRIVE ESC 7084 167TH <br />REF ERO ESC 7061 167TH XING <br />REF LAND/DRIVE 7061 167TH XING <br />LAND/DRIVE/ELEV 7341 168TH CIR <br />REFUND ERO ESC 7341 168TH CIR <br />LAND/DRIVE/ELEV 7349 168TH CIR <br />REF ERO ESC 7349 168TH CIR <br />100404 CENTURYLINK <br />65.35 AUG 18 SERVICES <br />65.35 <br />100.00 <br />81.30 <br />181.30 <br />110734 CITY OF RAMSEY <br />727138 <br />44243441 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/6/2018 - 12/31/2018 <br />PO # Doc No Inv No <br />93237 9813185051 <br />93238 090418 <br />93302 4143527 <br />93303 4143528 <br />93303 4143528 <br />93303 4143528 <br />93303 4143528 <br />93303 4143528 <br />93303 4143528 <br />93303 4143528 <br />93304 4143516 <br />93305 4153529 <br />93307 091318 <br />93308 091318A <br />93309 091318B <br />93310 091318C <br />93311 091318D <br />93312 091318E <br />93313 091318 <br />93314 091318A <br />93315 091318E <br />93316 091318C <br />93317 091318D <br />93318 091318E <br />93319 091318F <br />93320 091318G <br />93321 091318H <br />93322 0913181 <br />93323 091318J <br />93324 091318K <br />93306 763 422-1452 <br />795 AUG 18 <br />93325 091218 <br />Account No <br />0130.6323 <br />9601.4651 <br />9604.6249 <br />0194.6374 <br />0311.6374 <br />0452.6374 <br />9601.6374 <br />9602.6374 <br />9604.6249 <br />9605.6374 <br />9604.6489 <br />0220.6374 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />Subledger Account Description <br />Continued. <br />00116241 <br />00116287 <br />00116012 <br />9252.1155.1 <br />9804.6433 00115919 <br />9252.1155.1 <br />9804.6433 00116105 <br />9804.6433 00116036 <br />9252.1155.1 <br />9804.6433 00115951 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 00116089 <br />9252.1155.1 <br />9804.6433 00116090 <br />0452.6321 <br />9601.4651 <br />93325 091218 9601.4651 <br />CELLULAR PHONES <br />WATER REVENUE <br />MISCELLANEOUS OPER/ <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPER/ <br />REFUSE/RECYCLING <br />OTHER CONTRACTED SE <br />REFUSE/RECYCLING <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS REt <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS REt <br />REFUNDS <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS REt <br />REFUNDS <br />TELEPHONE <br />WATER REVENUE <br />WATER REVENUE <br />