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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />109568 10/3/2019 <br />109569 10/3/2019 <br />109570 10/3/2019 <br />109571 10/3/2019 <br />109603 10/10/2019 <br />109604 10/10/2019 <br />109606 10/10/2019, <br />109606 10/10/2019 <br />109607 10/10/2019 <br />109608 10/10/2019 <br />Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/3/2019 - 12/31/2019 <br />PO # Doc No Inv No <br />113610 TRADEMARK TITLE SERVICES INC <br />293.76 UB REF 5400 144TH WAY #26 <br />293.76 <br />Account No <br />98825 100219 9601.4651 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />116311 TRADEMARK TITLE SERVICES INC <br />71.41 UB REF 5710 148TH LN NW 98824 100219 9601.4651 WATER REVENUE <br />71.41 <br />117212 VALLEY POOLS, INC <br />500.00 REF HOME IMPROV 6031 145TH LN 98826 100319 9804.6433 00116455 REFUNDS <br />500.00 <br />116040 WC TITLE LLC <br />45.24 UB REF 6751 154TH LN NW 98827 100219 9601.4651 WATER REVENUE <br />45.24 <br />100012 ACE SOLID WASTE INC <br />105.28 FIRE STATIONS OCT 19 98832 5254037 0220.6374 REFUSE/RECYCLING <br />26,281.55 OCT 19 CONTRACT RECYCLING 98833 5244884 9604.6489 OTHER CONTRACTED SE <br />223.77 OCT 19 PW MISC ACCTS 98834 5244894 0194.6374 REFUSE/RECYCLING <br />123.46 OCT 19 PW MISC ACCTS 98834 5244894 0311.6374 REFUSE/RECYCLING <br />476.66 OCT 19 PW MISC ACCTS 98834 5244894 0452.6374 REFUSE/RECYCLING <br />41.15 OCT 19 PW MISC ACCTS 98834 5244894 9601.6374 REFUSE/RECYCLING <br />41.15 OCT 19 PW MISC ACCTS 98834 5244894 9602.6374 REFUSE/RECYCLING <br />297.09 OCT 19 PW MISC ACCTS 98834 5244894 9604.6249 MISCELLANEOUS OPER/ <br />41.15 OCT 19 PW MISC ACCTS 98834 5244894 9605.6374 REFUSE/RECYCLING <br />27,631.26 <br />115203 ALL AMERICAN TITLE CO INC <br />327.99 FILE 188119080363 7191 170TH <br />327.99 <br />100404 CENTURYLINK <br />65.35 SEPT/ OCT 2019 <br />65,35 <br />98835 101019 <br />9601.4651 WATER REVENUE <br />98837 763 422-1452 0452.6321 TELEPHONE <br />795 SEPT 19 <br />100111 COMMERCIAL ASPHALT COMPANY <br />893.13 ASPHALT 98838 190930 <br />21.33- ASPHALT 98838 190930 <br />871.80 <br />100116 CONNEXUS ENERGY <br />85.00 SIRENS <br />85.00 <br />117229 DERING PIERSON GROUP LLC <br />1,952.00 PART PERMIT REFUND RA040806 <br />1,952.00 <br />98839 759126-303095 <br />SEPT 19 <br />98840 092319 <br />109609 10/10/2019 100338 MORNING SUN HOMES <br />1,500.00 REF ERO ESC 7730 147TH TER 98845 101019 <br />1,500.00 <br />0311.6265 <br />0311.6265 <br />ASPHALT <br />ASPHALT <br />0250.6371 ELECTRIC UTILITIES <br />9101.4307 PERMIT PLAN REVIEW <br />9804.6433 00116898 REFUNDS <br />109610 10/10/2019 115972 ROBINSON,SCOTT <br />