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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />108697 5/9/2019 <br />108698 5/9/2019 <br />108699 5/9/2019 <br />108700 5/9/2019 <br />108701 5/9/2019 <br />108760 5/16/2019 <br />108761 5/16/2019 <br />108762 5/16/2019 <br />108763 5/16/2019 <br />108764 5/16/2019 <br />108765 5/16/2019 <br />108766 5/16/2019 <br />108767 5/16/2019 <br />294.28 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/9/2019 - 12/31/2019 <br />PO # Doc No Inv No Account No Subledger Account Description <br />114606 TITLE SMART INC Continued. <br />116944 TITLE SMART INC <br />238.72 UB REFUND 5761 145TH CT NW <br />238.72 <br />114074 TITLE SPECIALIST INC <br />13.44 UB REFUND 16405 QUARTZ ST <br />13.44 <br />112615 W S AND D PERMIT SERVICE <br />50.00 CANCELLED PERMIT RA039761 <br />1.00 CANCELLED PERMIT RA039761 <br />51.00 <br />96648 050819 9601.4651 WATER REVENUE <br />96653 050819 9601.4651 WATER REVENUE <br />96656 042919 9101.4205 BUILDING PERMIT <br />96656 042919 9101.2081 SURCHARGES -PERMITS <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR PD 96655 150-1682-6501 <br />APR 19 <br />27.95 <br />0211.6489 OTHER CONTRACTED SE <br />100012 ACE SOLID WASTE INC <br />103.97 MAY 19 FIRE STATIONS 96671 4873494 0220.6374 REFUSE/RECYCLING <br />103.97 <br />116953 ALLERSON, LORI <br />43.23 UB REFUND 5121 179TH LN 96672 051619 9601.4651 WATER REVENUE <br />43.23 <br />100948 ANOKA COUNTY LICENSE CENTER <br />4,889.13 TITLE/PLATES 412,413,414 96674 050919 0240.6550 MOTOR VEHICLES <br />4,889.13 <br />110734 CITY OF RAMSEY <br />500.00 720048 <br />26.17 40323049 <br />160.00 726027 <br />26.17 636718846 <br />151.37 724901 <br />143.00 62855296 <br />1,006.71 <br />96675 051619 <br />96675.051619 <br />96675 051619 <br />96675 051619 <br />96675 051619 <br />96675 051619 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />113931 MN DEPT EMPLOYMENT ECONOMIC DEVEL <br />2,101.00 SHOVEL READY CERT. SITE 55 96677 051319 9201.6315 MISCELLANEOUS PROFE <br />2,101.00 <br />113931 MN DEPT EMPLOYMENT ECONOMIC DEVEL <br />2,101.00 SHOVEL READY BLIP-HAGMAN SITE 96678 051319 A 9230.6315 MISCELLANEOUS PROFE <br />2,101.00 <br />101234 NORTH VALLEY, INC <br />9,090.28 RAMSEY PATCHING 96679 18268*01 0311.6488 STREET MAINTENANCE <br />9,090.28 <br />100391 POSTMASTER <br />1,893.11 LETTER- MANGANESE 96680 051419 9601.6322 POSTAGE <br />