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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94368 6/5/2014 <br />94369 6/5/2014 <br />94360 6/5/2014 <br />94361 6/5/2014 <br />94363 6/5/2014 <br />94364 6/5/2014 <br />94365 6/6/2014 <br />94366 6/5/2014 <br />94367 6/5/2014 <br />94368 6/5/2014 <br />94369 6/6/2014 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/5/2014 -- 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />114174 GIRL SCOUT TROOP #16614 Continued. <br />100.00 REFUND DAM DEP-ROOM RENTAL 72217 052914 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />427.19 <br />329.50 <br />272.09 <br />271.27 <br />1,300.05 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />2,000.00 <br />5,000.00 <br />5,000.00 <br />2,000.00 <br />5,000.00 <br />2,000.00 <br />750.00 <br />26,250.00 <br />113561 HOME TITLE INC <br />UB REFUND 15423 IODINE ST <br />UB REFUND 7842 149TH AVE <br />UB REFUND 15469 IODINE ST NW <br />UB REFUND,16150 LITHIUM CT <br />112872 IVERSON HOMES INC <br />REFUND ESC 14643 QUICKSILVER <br />REFUND ESC 14633 QUICKSILVER <br />REFUND ESC 6054 146TH AVE NW <br />REFUND ESC 14643 QUICKSILVER <br />REFUND ESC 14643 QUICKSILVER <br />REFRUND ESC 14633 QUICKSILVER <br />REFRUND ESC 14633 QUICKSILVER <br />REFUND ESC 6054 146TH AVE <br />REFUND ESC 6054 146THAVE <br />REFUND ESC 6054 146TH AVE <br />113464 LAND TITLE ESCROW ACCOUNT <br />76,22 UB REFUND 5530 145TH CIRCLE <br />76.22 <br />5,000.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />13,000.00 <br />111999 MEADOW CREEK BUILDERS INC <br />REFUND ESC 15241 KRYPTON TER <br />REFUND ESC 15229 KRYPTON <br />REFUND ESC 15241 KRYPTON TER <br />REFUND ESC 15229 KRYPTON TER <br />114075 PETERSON, CARL <br />2.92 UB REFUND 6910 152ND AVE <br />2.92 <br />111864 PREMIER TITLE <br />131.31 UB REFUND 5660 148TH LANE NW <br />131.31 <br />114173 QUERN, RACHAEL <br />100.00 REFUND DAM. DEPOSIT <br />100.00 <br />114073 ROBINSON, KARI <br />48.75 UB REFUND 13900 GARNET TERRACE <br />48.75 <br />113612 SENTINEL FIELD SERVICES <br />17.28 UB REFUND 13865 HEMATITE <br />17.28 <br />100442 SHADE TREE CONSTRUCTION <br />72218 060214 <br />72219 060214A <br />72220 060214E <br />72221 060214C <br />72246 060514 <br />72247 060514A <br />72248 060514B <br />72249 060514C <br />72249 060514C <br />72250 060514D <br />72250 060514D <br />72251 060514E <br />72251 060514E <br />72251 060514E <br />72222 060214 <br />72242 060514 <br />72243 0605148 <br />72244 060514C <br />72245 060514D <br />72229 060214 <br />72230 060214 <br />72231 060314 <br />72232 060214 <br />72233 060214 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00113810 REFUNDS <br />00113876 REFUNDS <br />00113787 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />9601.4651 WATER REVENUE <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433. <br />9601.4651 <br />9601.4651 <br />9804.1160 <br />9601.4651 <br />9601.4651 <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00113759 REFUNDS <br />00113758 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />WATER REVENUE <br />