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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/7/2018 -- 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />105929 6/7/2018 116364 NORTHLAND CUSTOM HOMES LLC Continued. <br />3,000.00 <br />105930 6/7/2018 116370 ODAY, DANIEL <br />29.11 UB REFUND 9080 168TH AVE 91879 060418 9601.4651 WATER REVENUE <br />29.11 <br />105931 6/7/2018 <br />105932 6/7/2018 <br />105933 6/7/2018 <br />105934 6/7/2018 <br />105935 6/7/2018 <br />105936 6/7/2018 <br />105937 6/7/2018 <br />105938 6/7/2018 <br />105939 6/7/2018 <br />105940 6/7/2018 <br />105941 6/7/2018 <br />105942 6/7/2018 <br />158.93 <br />21.12 <br />180.05 <br />115743 PILLAR TITLE SERVICES <br />UB REFUND 5425 144TH WAY <br />UB REFUND 5410 152NDAVE NW <br />91880 060418 <br />91881 060418A <br />113737 RATWIK ROSZAK AND MALONEY PA <br />646.50 APRIL 2018 SERVICES 91891 62262 <br />2,871.50 APRIL 2018 RETAINER 91892 62263 <br />188.50 APRIL 2018 RETAINER 91892 62263 <br />3,706.50 <br />116232 RESULTS TITLE INC <br />319.26 UB REFUND 5981 145TH LN NW <br />319.26 <br />116372 SAVCHUK, OLGA <br />74.20 UB REFUND 5540 144TH AVE NW <br />74.20 <br />116367 SERVION TITLE INC <br />243.79 UB REFUND 15070 COBALT ST <br />243.79 <br />106915 SHANK, KENNETH L <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />114151 TASC (FEES) <br />376.00 MAY 18 VEBA/REBA FEES <br />376.00 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 JUNE 18 RETAINER (12 OF12) <br />3,300.00 <br />115045 TITLE NEXUS LLC <br />144.38 UB REFUND 6244 155TH AVE NW <br />144.38 <br />113903 TITLE ONE INC <br />191.81 UB REFUND 5704 160TH LN NW <br />191.81 <br />115456 TITLE SMART <br />160.96 UB REFUND 15392 RADIUM ST <br />160.96 <br />114866 TITLE SMART INC <br />82.47 UB REFUND 16121 ANDRIE ST NW <br />91882 060418 <br />91883 060418 <br />91884 060418 <br />91885 060618 <br />91893 IN1284970 <br />91886 2054 <br />91887 060418 <br />91888 060418 <br />91889 060418 <br />91890 060418 <br />9601.4651 <br />9601.4651 <br />9214.6304 <br />0161.6304 <br />9435.6304 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.1160 <br />0130.6315 <br />9400.6315 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />