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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />103762 9/7/2017 <br />103763 9/7/2017 <br />103764 9/7/2017 <br />103765 9/7/2017 <br />103756 9/7/2017 <br />103757 9/7/2017 <br />103758 9/7/2017 <br />103759 9/7/2017 <br />103760 9/7/2017 <br />103761 9/7/2017 <br />103762 9/7/2017 <br />103763 9/7/2017 <br />Amount Supplier / Explanation <br />115328 LENNAR <br />5,000.00 LANDSCAPE ESC 7382 159TH AVE <br />2,000.00 DRIVEWAY ESC 7382 159TH AVE <br />2,000.00 DRVY ESC 7463 159TH AVE NW <br />27,500.00 <br />81.91 <br />116.15 <br />155.20 <br />190.99 <br />544.25 <br />111865 LIBERTY TITLE INC <br />REFUND 16395 JARVIS ST NW <br />REFUND 15402 GERMANIUM ST NW <br />REFUND 15284 FLUORINE ST NW <br />REFUND 14265 XKIMO ST NW <br />115334 MINNESOTA TITLE LLC <br />54.62 REFUND 5650 154TH COVE <br />54.62 <br />115908 NORDQUIST, JASON <br />540.39 REFUND ESC BAL 8855 176TH AVE <br />540.39 <br />116904 OLD MASTERS TITLE <br />163.83 REFUND 14211 XENON ST NW <br />163.83 <br />115906 PETERS, PATRICK <br />15.77 REFUND 15355 BARIUM ST NW <br />15.77 <br />115126 PHAT VOX LLC <br />2,500.00 2017 HAPPY DAYS BAND FINAL PMT <br />2,500.00 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />106418 PURMORT HOMES INC <br />ERO ESC 14774 ZEOLITE ST NW <br />ERO ESC 7830 148TH LA NW <br />114172 TITLE GROUP INC <br />46.41 REFUND 5821 158TH LN NW <br />46.41 <br />115456 TITLE SMART <br />23.88 REFUND 17320 QUICKSILVER ST NW <br />23.88 <br />116905 TITLE SMART <br />25.97 REFUND 17611 EATON ST NW <br />25.97 <br />135.27 <br />137.14 <br />272.41 <br />114866 TITLE SMART INC <br />REFUND 15442 TUNGSTEN WAY <br />REFUND 15565 XKIMO CT NW <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/7/2017 - 12/31/2017 <br />PO # Doc No Inv No <br />88147 09072017E <br />88147 09072017E <br />88148 09072017F <br />88149 08312017 <br />88150 08312017A <br />88151 08312017E <br />88152 08312017C <br />88154 08312017 <br />88155 A115327 <br />88156 08312017 <br />88157 08312017 <br />88167 08302017 <br />88158 09072017 <br />88159 09072017A <br />88166 08312017 <br />88160 08312017 <br />88163 08312017 <br />88161 08312017A <br />88162 08312017E <br />Account No <br />9252.1155.1 <br />9252.1155,1 <br />9252.1155.1 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />0296.6249 <br />9804.6433 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00115327 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPERF <br />00115609 REFUNDS <br />00115646 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />103764 9/7/2017 114074 TITLE SPECIALIST INC <br />