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R55CKR2 LOGIS100 <br />Check # Date <br />104765 1/4/2018 <br />104766 1 /412018 <br />104767 1/4/2018 <br />104768 1/4/2018 <br />104769 1/4/2018 <br />104770 1/4/2018 <br />CITY OF RAMSEY <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 />116120 JOHNSON, TRICIA <br />104.08 UB REFUND 5530 150TH LANE NW 89774 010418 <br />104.08 <br />290.15 <br />258.56 <br />87.93 <br />104771 1/4/2018 <br />104772 1/4/2018 <br />104773 1/4/2018 <br />104774 1/4/2018 <br />104807 1/11/2018 <br />104808 1/11/2018 <br />636.64 <br />111865 LIBERTY TITLE INC <br />UB REFUND 5686 152ND WAY <br />UB REFUND 5647 154TH CT <br />UB REFUND 5580 148TH LN NW <br />116115 MIRANOWSKI, KARI <br />100.00 DAMAGE DEP REFUND <br />100.00 <br />115743 PILLAR TITLE SERVICES <br />51.10 UB REFUND 9140 167TH AVE NW <br />51.10 <br />113444 PRECISE <br />531.78 OCT 17 SERVICE <br />531.78 <br />463.25 <br />15.62 <br />478.87 <br />116116 RAYCO CONSTRUCTION INC <br />REFUND PERMIT RA035854 <br />REFUND PERMIT RA035854 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RET 7 OF 12 JAN 2018 <br />3,300.00 <br />115045 TITLE NEXUS LLC <br />86.27 UB REFUND 6741 137TH AVE NW <br />86.27 <br />115456 TITLE SMART <br />98.88 UB REFUND 14690 HEMATITE ST <br />98.88 <br />113806 WATERMARK TITLE AGENCY LLC <br />21.54 UB REFUND 17621 CHAMELEON ST <br />21.54 <br />101209 A TOUCH OF MAGIC INC <br />262.50 EDA BUS 2018 EXPO DEPOSIT <br />262.50 <br />91.33 <br />25,555.85 <br />197.37 <br />179.20 <br />117.40 <br />59.73 <br />59.73 <br />126.75 <br />100012 ACE SOLID WASTE INC <br />FIRE DEPT JAN 18 TRASH <br />JAN 18 CITY RECYCLE CONTRACT <br />MISC CITY ACCOUNTS JAN 18 <br />MISC CITY ACCOUNTS JAN 18 <br />MISC CITY ACCOUNTS JAN 18 <br />MISC CITY ACCOUNTS JAN 18 <br />MISC CITY ACCOUNTS JAN 18 <br />MISC CITY ACCOUNTS JAN 18 <br />89775 010418 <br />89776 010418A <br />89777 010417E <br />89753 010318 <br />89778 010418 <br />89756 IN200-1014881 <br />89754 010218 <br />89754 010218 <br />89755 010418 <br />89779 010418 <br />89780 010418 <br />89781 010418 <br />89840 010518 <br />89837 3443854 <br />89838 3433100 <br />89839 3433114 <br />89839 3433114 <br />89839 3433114 <br />89839 3433114 <br />89839 3433114 <br />89839 3433114 <br />Account No Subledger Account Description <br />Continued. <br />9601.4651 WATER REVENUE <br />9601,4651 <br />9601.4651 • <br />9601.4651 <br />9804.1160 <br />9601.4651 <br />0311.6315 <br />9101.4205 <br />9101.2081 <br />9400.6315 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9230.6249 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00923001 MISCELLANEOUS OPER/ <br />0220.6374 REFUSE/RECYCLING <br />9604.6489 OTHER CONTRACTED SE <br />0194.6374 REFUSE/RECYCLING <br />0311.6374 REFUSE/RECYCLING <br />0452.6374 REFUSE/RECYCLING <br />9601.6374 REFUSE/RECYCLING <br />9602.6374 REFUSE/RECYCLING <br />9604.6249 MISCELLANEOUS OPER/ <br />