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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/22/2017 - 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />103204 6/29/2017 115798 GABLES TERRACE TOWNHOMES Continued. <br />1,141.80 <br />103205 6/29/2017 <br />103206 6/29/2017 <br />103207 6/29/2017 <br />103208 6/29/2017 <br />103209 6/29/2017 <br />103210 6/29/2017 <br />103211 6/29/2017 <br />103212 6/29/2017 <br />103213 6/29/2017 <br />106258 ISANTI RENTAL <br />1,625.46 TENT RENTAL- SAFETY CAMP 2017 <br />1,625.46 <br />115790 KEMPENICH, MARK <br />7.97 UB REFUND 7480 150TH LANE NW <br />7.97 <br />115792 KEVITT EXCAVATING <br />100.00 REFUND DAMAGE DEPOSIT <br />100.00 <br />107639 KOTTKES' BUS SERVICE INC <br />642.00 BUS RENTAL- SAFETY CAMP 2017 <br />642.00 <br />115791 LADWIG, MATTHEW <br />119.39 UB REFUND 7115 148TH LN NW <br />119.39 <br />219.20 <br />323.87 <br />543.07 <br />113464 LAND TITLE <br />UB REFUND 5031 143RDAVE NW <br />UB REFUND 15581 IODINE ST NW <br />115404 LENDSERV NATIONAL TITLE <br />67.09 UB REFUND 14088 DYSPROSIUM ST <br />67.09 <br />1,750.75 <br />113.10 <br />75.00 <br />75.00 <br />150.00 <br />200.00 <br />275.00 <br />19.59 <br />140.00 <br />1,236.00 <br />2,485.00 <br />1,500.00 <br />8,019.44 <br />61.13 <br />118.48 <br />153.27 <br />190.63 <br />393.14 <br />916.65 <br />115328 LENNAR <br />CANCEL PERMIT RA034521 <br />CANCEL PERMIT RA034521 <br />CANCEL PERMIT RA034521 <br />CANCEL PERMIT RA034521 <br />CANCEL PERMIT RA034521 <br />CANCEL PERMIT RA034521 <br />CANCEL PERMIT RA034521 <br />CANCEL PERMIT RA034521 <br />CANCEL PERMIT RA034521 <br />CANCEL PERMIT RA034521 <br />CANCEL PERMIT RA034521 <br />CANCEL PERMIT RA034521 <br />111865 LIBERTY TITLE INC <br />UB REFUND 7045 139TH AVE NW <br />UB REFUND 15377 IODINE ST <br />UB REFUND 15820 OSMIUM ST <br />UB REFUND 14190 XENON ST NW <br />UB REFUND 6883 170TH TRL NW <br />87075 1-565708 <br />87076 062817 <br />87077 062817 <br />87078 25004 <br />87079 062817 <br />87080 062817 <br />87081 062817A <br />87082 062817 <br />87083 062717 <br />87083 062717 <br />87083 062717 <br />87083 062717 <br />87083 062717 <br />87083 062717 <br />87083 062717 <br />87083 062717 <br />87083 062717 <br />87083 062717 <br />87083 062717 <br />87083 062717 <br />87084 062817 <br />87085 062817A <br />87086 062817B <br />87087 062817C <br />87104 062817D <br />0237.6249 <br />9601.4651 <br />9804.1160 <br />0237.6249 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />9101.4205 <br />9101.2081 <br />9101.4221 <br />9101.4222 <br />9101.4208 <br />9101.4206 <br />9601.4656 <br />9601.2082 <br />9601.4655 <br />9601.4606 <br />9602.2083 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />URBAN SEWER PERMIT <br />URBAN WATER PERMIT <br />MECHANICAL PERMIT <br />PLUMBING PERMIT <br />WATER METERS . <br />SALES/USE TAX PAYABLE <br />WATER METER INSTALL <br />DEVELOPER FEES (WAC; <br />SAC CHARGES <br />00115690 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />103214 6/29/2017 114257 MIDLAND TITLE TRUST ACCOUNT <br />