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R55CKR2 LOGIS100 <br />Check # Date <br />109394 9/5/2019 <br />109396 9/5/2019 <br />109396 9/5/2019 <br />109397 9/5/2019 <br />109398 9/5/2019 <br />109399 9/5/2019 <br />109400 9/5/2019 <br />109439 9/12/2019 <br />109440 9/12/2019 <br />109441 9/12/2019 <br />109442 9/12/2019 <br />109443 9/12/2019 <br />Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/5/2019 - 12/31/2019 <br />PO # Doc No Inv No Account No Subiedger Account Description <br />117161 STRAUSS, THOMAS Continued, <br />114172 TITLE GROUP INC <br />30.40 UB REFUND 15813 NOWTHEN BLVD <br />30.40 <br />114172 TITLE GROUP INC <br />138.02 UB REFUND 5552 154TH LN NW <br />138.02 <br />114606 TITLE SMART INC <br />28.76 UB REFUND 16201 NOWTHEN BLVD <br />28.76 <br />117155 WEST TITLE LLC <br />51.08. UB REFUND 14700 COBALT ST #48 <br />51.08 <br />100634 WICKLUND CONSTRUCTION <br />1,500.00 REF ERO ESC 16512 GERMANIUM ST <br />1,500.00 <br />117158 ZOUSKI, ANNE <br />38.96 UB REFUND 7286 147TH LN NW <br />38.96 <br />98390 083019 <br />98391 083019A <br />98392 083019 <br />98394 083019 <br />98411 090519 <br />98400 083019 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00115785 REFUNDS <br />WATER REVENUE <br />100012 ACE SOLID WASTE INC <br />26,281.55 SEPT 19 CITY RECYCLE CONTRACT 98428 5157791 9604.6489 OTHER CONTRACTED SE <br />223.77 MISC PWACCTS SEPT 19 98429 5157801 0194,6374 REFUSE/RECYCLING <br />123.46 MISC PWACCTS SEPT 19 98429 5157801 0311.6374 REFUSE/RECYCLING <br />476.66 MISC PWACCTS SEPT 19 98429 5157801 0452.6374 REFUSE/RECYCLING <br />41.15 MISC PWACCTS SEPT 19 98429 5157801 9601.6374 REFUSE/RECYCLING <br />41.15 MISC PWACCTS SEPT 19 98429 5157801 9602.6374 REFUSE/RECYCLING <br />296.15 MISC PWACCTS SEPT 19 98429 5157801 9604.6249 MISCELLANEOUS OPER/ <br />41.15 MISC PWACCTS SEPT 19 98429 5157801 9605,6374 REFUSE/RECYCLING <br />105.28 SEPT 19 FIRE STATIONS 98430 5167024 0220.6374 REFUSE/RECYCLING <br />27,630.32 <br />100948 ANOKA COUNTY LICENSE CENTER <br />2,129.68 REG/PLATES ASPHALT TRAILER 98431 091119 0311.6580 OTHER EQUIPMENT <br />2,129.68 <br />117170 BIZAL, ANGELA <br />75.00 REFUND HD EXPO REG 98432 090919 0296.4609 OTHER MISCELLANEOU; <br />75.00 <br />100404 CENTURYLINK <br />65.35 AUG/SEPT 2019 SERVICE 98436 763 422-1452 0452.6321 TELEPHONE <br />795AUG 19 <br />65.35 <br />117178 DUNN, CORY <br />155.00 REF DAMAGE/KEY DEPOSIT <br />155.00 <br />98437 091019 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />109444 9/12/2019 116887 DVS RENEWAL <br />