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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/5/2017 - 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />104011 10/5/2017 100116 CONNEXUS ENERGY Continued. <br />SEPT17 <br />674.01 <br />104012 10/5/2017 113757 DOMOGALLA, KRAIG <br />8.44 UB REFUND 5435 144TH WAY#16 88550 100217 9601.4651 WATER REVENUE <br />8.44 <br />104013 10/5/2017 100870 EDINA REALTY TITLE <br />102.81 UB REFUND 14788 XKIMO ST NW 88551 100217 9601,4651 WATER REVENUE <br />102.81 <br />104014 10/5/2017 115035 EXECUTIVE TITLE NORTHWEST LLC <br />75.00 UB REFUND 15721 ANDRIE ST NW 88553 100217 ' 9601.4651 WATER REVENUE <br />75.00 <br />104015 10/5/2017 111366 EXECUTIVE TITLE OF MN <br />83.73 UB REFUND 13989 IRONSTONE TER 88552 100217 9601.4651 WATER REVENUE <br />83.73 <br />104016 10/5/2017 100179 FIRE FIGHTERS RELIEF ASSN <br />157,357.41 2017 FIRE STATE AID/CITY CONTI 88554 092817 9101.4273 OTHER STATE GRANTS 8 <br />14,613.00 2017 FIRE STATE AID/CITY CONTI 88554 092817 0220.6104 PART TIME -WAGES & SAI <br />3,708.00 2017 FIRE STATE AID/CITY CONTI 88554 092817 9101.4327 SPECIAL FIRE PROTECT! <br />175,678.41 <br />104017 10/5/2017 <br />104018 10/5/2017 <br />104019 10/5/2017 <br />104020 10/5/2017 <br />104021 10/5/2017 <br />104022 10/5/2017 <br />111674 FIRSTAMERICAN TITLE <br />118.16 UB REFUND 15376 VANADIUM ST <br />118.16 <br />88555 100217 9601.4651 <br />115393 GLOBAL CLOSING AND TITLE SERVICES <br />241.37 UB REFUND 5333 142ND CIR 88556 100217 <br />241.37 <br />114431 HINNENKAMP, JAKE . <br />19.75 REIMB FOR TRAINING LUNCHES <br />19.75 <br />354.20 <br />375.32 <br />421.65 <br />1,151.17 <br />113561 HOME TITLE INC <br />UB REFUND 14645 ARGON ST NW <br />UB REFUND 14250 DYSPOSIUM ST <br />UB REFUND 5170 146TH CIR NW <br />115959 HOSCH, HELEN <br />23.90 UB REFUND 15035 RAMSEY BLVD <br />23.90 <br />113.80 <br />99.35 <br />92.76 <br />305.91 <br />112475 INNOVATIVE OFFICE SOLUTIONS <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />9601.4651 <br />88557 092717 0211.6331 <br />88558 100217 <br />88559 100217A <br />88560 100217E <br />88562 100217 <br />88563 IN1741054 <br />88564 IN1732167 <br />88564 IN1732167 <br />104023 10/5/2017 113464 LAND TITLE <br />397.09 UB REF 6459 144TH AVE STE A 88565 100217 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />TRAVEL & LODGING <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />0211.6208 . <br />0130.6208 <br />0452.6208 <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />9601.4651 WATER REVENUE <br />