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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />109039 7/3/2019 <br />109040 7/3/2019 <br />109041 7/3/2019 <br />109042 7/3/2019 <br />109043 7/3/2019 <br />109044 7/3/2019 <br />109045 7/3/2019 <br />109046 7/3/2019 <br />109047 7/3/2019 <br />109081 7/11/2019 <br />26.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/3/2019 -- 12/31/2019 <br />PO # Doc No Inv No <br />Account No Subledger Account Description <br />101103 SPRINT Continued. <br />100456 ST CROIX RECREATION FUN PLAYGROUNDS <br />4,563.54 TRASH CANS 97448 20095 0452.6249 MISCELLANEOUS OPERA <br />4,563.54 <br />113903 TITLE ONE INC <br />312.18 UB REF 7857 148TH LN NW 97449 062819 9601.4651 WATER REVENUE <br />312.18 <br />115456 TITLE SMART <br />385.82 UB REF 7171 167TH TER NW 97450 062819 9601.4651 WATER REVENUE <br />385.82 <br />115456 TITLE SMART <br />32.82 UB REF 14592 OLIVINE TER NW 97451 062819A 9601.4651 WATER REVENUE <br />32.82 <br />117040 TRADEMARK TITLE SERVICES INC <br />113.04 UB REF 15379 IODINE ST 97452 062819 9601.4651 WATER REVENUE <br />113.04 <br />117048 VIERZBA, JILL <br />155.00 REF DAMAGE/KEY DEPOSIT 97453 070219 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />117043 WOLFE, GREG AND JOHANNA <br />164.66 UB REF 15515 SODIUM ST 97454 062819 9601.4651 WATER REVENUE <br />164.66 <br />116910 XCEL ENERGY <br />145.00 REPLACE CHECK 97457 CCCRC04102019-1 0211.6315 MISCELLANEOUS PROFE <br />1"45.00 <br />100012 ACE SOLID WASTE INC <br />26,181.25 JULY 19 CITY RECYCLE 97463 5043465 9604.6489 OTHER CONTRACTED SE <br />222.44 MISC PWACCOUNTS 97464 5043475 0194.6374 REFUSE/RECYCLING <br />173.78 MISC PWACCOUNTS 97464 5043475 0311.6374 REFUSE/RECYCLING <br />543.72 MISC PWACCOUNTS 97464 5043475 0452.6374 REFUSE/RECYCLING <br />57.93 MISC PWACCOUNTS 97464 5043475 9601.6374 REFUSE/RECYCLING <br />57.93 MISC PWACCOUNTS 97464 5043475 9602.6374 REFUSE/RECYCLING <br />452.12 MISC PWACCOUNTS 97464 5043475 9604.6249 MISCELLANEOUS OPER/ <br />57.92 MISC PWACCOUNTS 97464 5043475 9605.6374 REFUSE/RECYCLING <br />27,747.09 <br />109082 7/11/2019 100948 ANOKA COUNTY LICENSE CENTER <br />1,880.01 2019 CHEV SILVERADO 415 97465 070919 0301.6550 MOTOR VEHICLES <br />1,880.01 <br />109083 7/11/2019 100404 CENTURYLINK <br />65.35 JUNE/JULY 19 SERVICE <br />65.35 <br />97468 763422-1452 0452.6321 TELEPHONE <br />795 JUNE 19 <br />109084 7/11/2019 100111 COMMERCIAL ASPHALT COMPANY <br />