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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />104752 1/4/2018 <br />104753 1/4/2018 <br />104754 1/4/2018 <br />104755 1/4/2018 <br />104766 1/4/2018 <br />104757 1/4/2018 <br />104758 1/4/2018 <br />104759 1/4/2018 <br />104760 1/4/2018 <br />104761 1/4/2018 <br />104762 1/4/2018 <br />104763 1/4/2018 <br />104764 1/4/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/4/2018 -- 12/31/2018 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />116123 ACEVES, WILLIAM AND CHRISTY <br />360.48 UB REFUND 14884 YAKIMA ST 89757 010418 <br />360.48 <br />113692 ALL AMERICAN TITLE CO <br />384.89 UB REFUND 7224 170TH TRL NW 89758 010418 <br />384.89 <br />113522 ALLIANCE TITLE LLC <br />105.56 UB REFUND15254 COBALT ST NW 89759 010418 <br />105.56 <br />116121 BLAKE, NICHOLAS <br />32.91 UB REFUND 14731 COBALT ST 19 89782 010418 <br />32.91 <br />116122 BUCKINGHAM, JASON <br />45.81 UB REFUND 8750 176TH AVE NW 89761 010418 <br />45.81 <br />111326 BURNET TITLE <br />29.73 UB REFUND 7030.147TH LANE NW <br />16.35 UB REFUND 14629 WACO ST NW <br />46.08 <br />89762 010418 <br />89763 010418A <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />116124 BURNHAM, STACEY AND STEPHEN <br />325.00 UB REFUND 7092 148TH LANE NW 89764 010418 9601.4651 WATER REVENUE <br />325.00 <br />111696 CITY OF RAMSEY <br />75.00 UB REFUND 14161 BASALT ST NW 89765 010418 9601.4651 WATER REVENUE <br />75.00 <br />116118 COONS, ROBERT <br />22.59 UB REFUND 16521 XENOLITH ST NW 89766 010418 9601.4651 WATER REVENUE <br />22.59 <br />100870 EDINA REALTY TITLE <br />195.58 UB REFUND 5541 145TH CIR NW <br />197.62 UB REFUND 14361 TUNGSTEN WAY <br />393.20 <br />89767 010418 <br />89768 010418A <br />116125 ENTITLE <br />552.16 UB REFUND 14391 QUICKSILVER ST 89769 010418 <br />552.16 <br />116119 HANSON, DOUGLAS <br />21.80 UB REFUND 8640 170TH AVE NW 89770 010418 <br />21.80 <br />113661 HOME TITLE INC <br />99.48 UB REFUND 7251 163RD LANE <br />215.92 UB REFUND 14201 ARGON ST NW <br />355.22 UB REFUND 5650 156TH LANE NW <br />670.62 <br />89771 010418 <br />89772 010418A <br />89773 010418E <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />