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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />107698 12/6/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/6/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />116707 NOWAK, DARRELLAND SANDRA Continued. <br />107599 12/6/2018 116019 PARTNERS TITLE <br />34.11 UB REFUND 17920 URANIUM ST 94520 113018 <br />107600 12/6/2018 <br />107601 12/6/2018 <br />107602 12/6/2018 <br />107603 12/6/2018 <br />107604 12/6/2018 <br />107605 12/6/2018 <br />107606 12/6/2018 <br />107607 12/6/2018 <br />34.11 <br />9601.4651 WATER REVENUE <br />101103 SPRINT <br />53.37 OCT/NOV 18 SERVICE 94521 570683319-204 0130.6323 CELLULAR PHONES <br />209.92 OCT/NOV 18 SERVICE 94521 570683319-204 0191.6323 CELLULAR PHONES <br />54.26 OCT/NOV 18 SERVICE 94521 570683319-204 0240.6323 CELLULAR PHONES <br />112.42 OCT/NOV 18 SERVICE 94521 570683319-204 0194.6323 CELLULAR PHONES <br />241.24 OCT/NOV 18 SERVICE 94521 570683319-204 0311.6323 CELLULAR PHONES <br />320.93 OCT/NOV 18 SERVICE 94521 570683319-204 0452.6323 CELLULAR PHONES <br />190.90 OCT/NOV 18 SERVICE 94521 570683319-204 0301.6323 CELLULAR PHONES <br />148.46 OCT/NOV 18 SERVICE 94521 570683319-204 0220.6323 CELLULAR PHONES <br />104.96 OCT/NOV 18 SERVICE 94521 570683319-204 0192.6321 TELEPHONE <br />217.39 OCT/NOV 18 SERVICE 94521 570683319-204 9601.6323 CELLULAR PHONES <br />1,653, 85 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER 6 OF 12 DEC 18 <br />3,300.00 • <br />116702 TORSETH, JEMMA <br />34.00 REIMB-DONUTS DREW FAREWELL <br />34.00 <br />116311 TRADEMARK TITLE SERVICES INC <br />7.19 UB REFUND 14941 JUNIPER RIDGE <br />7.19 <br />116711 TUPPER, CHAD AND KRISTEN <br />27.94 UB REFUND 5971 148TH AVE NW <br />27.94 <br />100510 VERIZON WIRELESS <br />61.82 OCT/NOV 18 SERVICE <br />61.82 <br />112615 W S AND D PERMIT SERVICE <br />80.00 REFUND PERMIT RA038711 <br />1.00 REFUND PERMIT RA038711 <br />81.00 <br />94522 2068 <br />94523 113018 <br />94524 113018 <br />94525 113018 <br />94526 9818804550 <br />94529 120318 <br />94529 120318 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR 94527 150-1681-6340 <br />NOV 18 <br />27.95 MISC CITY ACCOUNTS NOV 18 94528 NOV 18 <br />35.90 MISC CITY ACCOUNTS NOV 18 94528 NOV 18 <br />24.95 MISC CITY ACCOUNTS NOV 18 94528 NOV 18 <br />27.95 MISC CITY ACCOUNTS NOV 18 94528 NOV 18 <br />144.70 <br />107679 12/13/2018 100012 ACE SOLID WASTE INC <br />96.94 FIRE-TRASH/RECYCLE DEC 18 <br />9400.6315 <br />0211.6249 <br />9601.4651 <br />9601.4651 <br />0130.6323 <br />9101.4205 <br />9101.2081 <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />WATER REVENUE <br />CELLULAR PHONES <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />0194.6489 OTHER CONTRACTED SE <br />0220.6489 <br />0194.6489 <br />9240.6315 <br />9410.6315 <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE <br />00041012 MISCELLANEOUS PROFE <br />94585 4422001 0220.6374 REFUSE/RECYCLING <br />96,94 <br />