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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />106425 8/2/2018 <br />106426 8/2/2018 <br />106428 8/2/2018 <br />106429 8/2/2018 <br />106430 8/2/2018 <br />106431 8/2/2018 <br />106432 8/2/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/2/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />115203 ALL AMERICAN TITLE CO INC <br />162.28 UB REFUND 5581 146TH AVE NW 92697 073118 <br />162.28 <br />100031 ANOKA COUNTY <br />20.00 NOTARY- E. BEARDSLEY 92698 072518 <br />20.00 <br />103324 BALABON, LIZ <br />155.00 DAMAGE DEP- ELMCREST PARK 92701 073118 <br />155.00 <br />116484 BERGER, JOSEPH AND VANESSA <br />50.68 UB REFUND 16210 URANIMITE ST 92700 073118 <br />50.68 <br />116485 BODEN CAPITOL LLC <br />13.12 UB REFUND 5360 141STAVE NW 92702 073118 <br />13.12 <br />111326 BURNET TITLE <br />48.93 UB REFUND 6501 153RD WAY NW 92703 073118 <br />48.93 <br />51.60 <br />85.46 <br />137.06 <br />112663 CAPSTONE HOMES INC <br />UB REFUND 7341 168TH CIRCLE NW <br />UB REFUND 14869 QUINTANACIR <br />92704 073118 <br />92705 073118A <br />Account No <br />9601.4651 <br />0211.6208 <br />9804.1160 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />WATER REVENUE <br />MISCELLANEOUS OFFICI <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />106433 8/2/2018 100297 CENTERPOINT ENERGY <br />24.37 15050 ARMSTRONG BLVD 92706 5914352-9 JULY 0220.6373 GAS <br />18 <br />74.21 5650 ALPINE DR 92707 5961540-1 JULY 0220.6373 GAS <br />18 <br />98.58 <br />106434 8/2/2018 <br />106435 8/2/2018 <br />106436 8/2/2018 <br />106437 8/2/2018 <br />116487 EASON, BRENDON <br />14.21 UB REFUND 14701 COBALTST#43 92708 073118 9601.4651 WATER REVENUE <br />14.21 <br />115677 EDGEWATER TITLE GROUP <br />12.34 UB REFUND 166TH AVE NW 92709 073118 9601.4651 WATER REVENUE <br />12.34 <br />111356 EXECUTIVE TITLE OF MN <br />169.29 UB REFUND 15281 TONTO ST NW 92710 073118 9601.4651 WATER REVENUE <br />169.29 <br />26.55 <br />22.08 <br />92.90 <br />141.53 <br />111674 FIRST AMERICAN TITLE <br />UB REFUND 6057 146TH LANE NW <br />UB REFUND 7061 147TH LANE NW <br />UB REFUND 7486 162ND AVE NW <br />92711 073118 <br />92712 073118A <br />92713 073118E <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />• 106438 8/2/2018 116488 GUARDIAN TITLE LLC <br />20.59 UB REFUND 7353 147TH LANE NW 92714 073118 <br />9601.4651 WATER REVENUE <br />