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R55CKR2 LOGIS100 <br />Check # Date <br />97588 7/23/2015 <br />97589 7/23/2015 <br />97590 7/23/2015 <br />97591 7/23/2015 <br />97692 7/23/2015 <br />Amount Supplier / Explanation <br />114810 ALI, QURAT UL AIN <br />100.00 DAMAGE DEPOSIT REFUND <br />55.00 DAMAGE DEPOSIT REFUND <br />155.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/23/2015 — 12/31/2015 <br />PO # Doc No Inv No <br />77612 072315 <br />77612 072315 <br />100948 ANOKA COUNTY LICENSE CENTER <br />20.75 TITLE TRANSFERNEH FORFEITURE 77613 072115 <br />20.75 <br />100158 ECM PUBLISHERS INC <br />75.25 ORD 15-08 <br />75.25 <br />Account No <br />9804.1160 <br />9804.1160 <br />0243.4609 <br />77614 219016 0130.6353 <br />111618 MN POLLUTION CONTROL AGENCY <br />55.00 MATT GRAFF- CLASS SD EXAM 77615 071615 <br />55.00 <br />114811 RESIDENCE AT THE COR APARTMENTS LLC <br />36,466.90 AUG 1, 2015 1STTIF PYMT 77616 072315 <br />59,375.00 AUG 1, 2015 1STTIF PYMT 77616 072315 <br />95,841.90 <br />97693 7/23/2016 100494 TRUGREEN <br />3,869.00 JUNE 2015 SERVICES 77617 35080958 <br />97694 7/28/2016 <br />97696 7/28/2015 <br />97596 7/28/2015 <br />97597 7/28/2015 <br />3,869.00 <br />114816 ABOVE AND BEYOND HOMES INC <br />5,000.00 REFUND ESC 14765 NOWTHEN BLVD <br />2,000.00 REFUND ESC 14765 NOWTHEN BLVD <br />7,000.00 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />113708 BLUESTAR HOMES LLC <br />REFUND ESC 7046 168TH LN NW <br />REFUND ESC 7034 168TH LN NW <br />114816 BROOKSIDE CONSTRUCTION INC <br />2,500.00 REFUND ESC 7200 170TH TRL NW <br />1,500.00 REFUND ESC 7200 170TH TRL NW <br />4,000.00 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />112663 CAPSTONE HOMES INC <br />REFUND ESC 6123 146TH AVE NW <br />REFUND ERO 7072 168TH LN NW <br />77618 072815 <br />77618 072815 <br />77619 072815:. <br />77620 072815A <br />77621 072815 <br />77622 072815A <br />77623 072815 <br />77624 072815A <br />97598 7/28/2015 114817 ELITE CUSTOM HOMES AND REMOLDELING INC <br />1,500.00 REFUND ESC 14765 NOWTHEN BLVD 77625 072815 <br />97599 7/28/2015 <br />1,500.00 <br />114819 HEIEN, JAMES OR CANDY <br />100.00 REFUND DAMAGE DEPOSIT <br />55.00 REFUND DAMAGE DEPOSIT <br />155.00 <br />97600 7/28/2015 114818 LDK BUILDERS INC <br />77626 072715 <br />77626 072715 <br />9602.6335 <br />9214.6433 <br />9214.6433 <br />Subledger Account Description <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />OTHER MISCELLANEOU, <br />ORDINANCE PUBLICATIC <br />TRAINING <br />REFUNDS <br />REFUNDS <br />0452.6315 MISCELLANEOUS PROFE <br />9252.1155.1 <br />9252.1155.1 <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />9804.6433 00114600 REFUNDS <br />9804.6433 00114601 REFUNDS <br />9252.1155.1 <br />9804.6433 <br />MANUAL -ACCOUNTS RE( <br />00113907 REFUNDS <br />9804.6433 00114654 REFUNDS <br />9804.6433 00114687 REFUNDS <br />9804.6433 00114367 REFUNDS <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />