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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/7/2017 - 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />103742 9/7/2017 111330 CUSTOM HOME BUILDERS TITLE LLC Continued, <br />103743 9/7/2017 100870 EDINA REALTY TITLE <br />33.87 REFUND 7306 BUNKER LAKE BLVD 88124 08312017 9601.4651 WATER REVENUE <br />75.90 REFUND 5794 152ND WAY NW 88125 08312017A 9601.4651 WATER REVENUE <br />125.74 REFUND 5190 149TH LN NW 88126 08312017E 9601.4651 WATER REVENUE <br />146.09 REFUND 15795 OSMIUM ST NW 88127 08312017C 9601.4651 WATER REVENUE <br />157.55 REFUND 5613 154TH LN NW 88128 08312017D 9601.4651 WATER REVENUE <br />539.15 <br />103744 9/7/2017 <br />103745 9/7/2017 <br />103746 9/7/2017 <br />103747 9/7/2017 <br />103748 9/7/2017 <br />103749 9/7/2017 <br />103750 9/7/2017 <br />103751 9/7/2017 <br />103752 9/7/2017 <br />, 115035 EXECUTIVE TITLE NORTHWEST LLC <br />138.37 REFUND 5350 140TH LN NW <br />138.37 <br />114861 GENDRON, CURTIS <br />155.00 DMG/KEY DEP REF CENTRAL PARK <br />155.00 <br />115910 HOLIDAY INN & SUITES <br />530,00 CONF LODGING SCHANTZEN/MOLDENH <br />530.00 <br />82.98 <br />98.57 <br />115.46 <br />128.27 <br />135.25 <br />148.83 <br />709.36 <br />113561 HOME TITLE INC <br />REFUND 9404 HWY 10 NW <br />REFUND 5787 152ND WAY NW <br />REFUND 5868 162ND CROSSING NW <br />REFUND 15537 URANIUM ST NW <br />REFUND 14635 OLIVINE ST NW <br />REFUND 14090 ARGON ST NW <br />100228 INTOXIMETERS <br />2,990.00 10ALCO-SENSOR III PBT'S <br />2,990.00 <br />115903 JEDNEAK, TED <br />35.89 REFUND 6410 154TH LN NW <br />35.89 <br />115899 KLEINGARN, MARY <br />720.00 2017 HAPPY DAYS PERFORMER <br />720.00 <br />199.54 <br />138.17 <br />337.71 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />5,000.00 <br />2,000.00 <br />113464 LAND TITLE <br />REFUND 5781 145TH CT NW <br />REFUND 15320 XKIMO ST <br />115328 LENNAR <br />ERO ESC 15958 URANIMITE ST NW <br />ERO ESC 7514 159TH AVE NW <br />ERO ESC 7382 159TH AVE NW <br />LANDSCAPE ESCROW <br />DRIVEWAY ESCROW <br />LANDSCAPE ESC 15958 URANIMITE <br />DRIVEWAY ESC 15958 URANIMITE S <br />88129 08312017 <br />88130 08312017 <br />88131 09012017 <br />88132 08312017 <br />88133 08312017A <br />88134 08312017B <br />88135 08312017C <br />88136 08312017D <br />88137 08312017E <br />88138 09062017 <br />88139 08312017 <br />88153 30641 <br />88140 08312017 <br />88141 08312017A <br />88142 09072017 <br />88143 09072017A <br />88144 09072017E <br />88145 09072017C <br />88145 09072017C <br />88146 09072017D <br />88146 09072017D <br />9601.4651 <br />9804.1160 <br />0280.6331 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0230.6281 <br />9601.4651 <br />0296.6249 <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 />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />TRAVEL & LODGING <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />SMALL TOOLS & MINOR E <br />WATER REVENUE <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />WATER REVENUE <br />00115424 REFUNDS <br />00115502 REFUNDS <br />00115505 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />