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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105917 6/7/2018 <br />105918 6f7/2018 <br />105919 6f7/2018 <br />105920 6/7/2018 <br />105921 6f7/2018 <br />105922 6/7/2018 <br />105923 6/7/2018 <br />105924 6/7/2018 <br />105925 6f7/2018 <br />105926 6/7/2018 <br />105927 6/7/2018 <br />105928 6/7/2018 <br />105929 6/7/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/7/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />116380 GIRL SCOUT TROOP 15293 <br />500.00 CITY COUNCIL DONATION 91861 060518 <br />500.00 <br />116365 GIRL SCOUTS OF MN WI RV <br />100.00 REFUND OLD DAMAGE DEPOSIT 91860 060418 <br />100.00 <br />116379 GUTHMILLER, MARCI <br />155.00 REFUND DAMAGE/KEY DEPOSIT 91863 060618 <br />155.00 <br />5,000.00 <br />1,500.00 <br />6,500.00 <br />116366 HAVELAK, MICHAEL <br />REFUND LAND ESC 17225 BISON ST <br />REFUND ERO ESC 17225 BISON ST <br />116378 HENDRICKSON, TAMARA <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />91865 060718A <br />91899 060718 <br />Account No <br />9270.6249 <br />9804.1160 <br />9804.1160 <br />9252.1155.1 <br />9804.6433 <br />91866 060618 9804.1160 <br />116374 HOME SECURITY ABSTRACT AND TITLE CO <br />9.06 UB REFUND 7378 147TH LN NW 91867 060418 <br />9.06 <br />116373 ISLAND RENTALS LLC <br />27.40 UB REFUND 7400 181STAVE <br />27.40 <br />166,40 <br />169.96 <br />88.96 <br />32.91 <br />458.23 <br />14,910.00 <br />149.10- <br />14,760.90 <br />111865 LIBERTY TITLE INC <br />UB REFUND 14201 XENON ST7 <br />UB REFUND 14260 URANIUM ST <br />UB REFUND 15605 KRYPTON ST <br />UB REFUND 7260 147TH TER <br />100291 MET COUNCIL SAC <br />MAY 2018 SAC CHARGES <br />MAY 2018 SAC CHARGES <br />9601.4651 <br />91868 060418 9601.4651 <br />91869 060418 <br />91870 060418A <br />91871 060418E <br />91872 060418C <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />MANUAL -ACCOUNTS RE( <br />00115024 REFUNDS <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />91873 060618 9602.2083 SAC CHARGES <br />91873 060618 9602.4356 SEWER AVAILABILITY CH <br />116369 MILLER, JASON <br />16.29 UB REFUND 14567 OLIVINE ST 91874 060418 9601.4651 WATER REVENUE <br />16.29 <br />115334 MINNESOTA TITLE LLC <br />163.81 UB REFUND 6211 RIVLYN AVE NW 91875 060418 9601.4651 WATER REVENUE <br />163.81 <br />100351 NCPERS MINNESOTA <br />368.00 JUNE 18 LIFE INS 91876 7048618 JUNE 18 9101.2170 DENTAL/DISABILITY/LIFE <br />368.00 <br />116364 NORTHLAND CUSTOM HOMES LLC <br />2,000.00 REFUND ERO ESC 6405 GREEN VALL 91877 060718 9804.6433 00115894 REFUNDS <br />1,000.00 REFUND LAND ESC 6405 GREEN VAL 91878 060718A 9252.1155.1 MANUAL -ACCOUNTS REI <br />