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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />106438 8/2/2018 <br />106439 8/2/2018 <br />106440 8/2/2018 <br />106441 8/212018 <br />106442 8/2/2018 <br />106443 8/2/2018 <br />106444 8/2/2018 <br />106445 8/2/2018 <br />106446 8/2/2018 <br />106447 8/2/2018 <br />106448 8/2/2018 <br />106449 8/2/2018 <br />20.59 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/2/2018 -- 12/31/2018 <br />PO # Doc No Inv No Account No Subledger Account Description <br />116488 GUARDIAN TITLE LLC Continued. <br />116489 HANUS, LUDWIG <br />60.07 UB REFUND 5560 146TH AVE NW <br />60.07 <br />116490 HOLLINGER, BRIDGET <br />29.67 UB REFUND 16330 YTTRIUM ST <br />29.67 <br />31.42 <br />45.63 <br />58.40 <br />135.45 <br />112475 INNOVATIVE OFFICE SOLUTIONS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />92715 073118 <br />92716 073118 <br />92717 IN2120102 <br />92717 IN2120102 <br />92717 IN2120102 <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />0452.6208 <br />0130.6208 <br />0240.6208 <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />116491 JAMES, JEREMY <br />128.42 UB REFUND 5374 140TH AVE NW 92718 073118 9601.4651 WATER REVENUE <br />128.42 <br />116503 KELEEKA!, QUITA <br />155.00 REFUND DAMAGE/KEY DEP 92719 073118 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />116492 KUESTER, JENNIFER AND LAWRENCE <br />12.62 UB REFUND 7300 166TH AVE NW 92720 073118 9601.4651 WATER REVENUE <br />12.62 <br />113464 LAND TITLE <br />60.65 UB REFUND 14546 KRYPTON ST 92721 073118 9601.4651 WATER REVENUE <br />60.65 <br />116450 LENDSERV <br />234.51 UB REFUND 14561 HELIUM CT NW 92722 073118 9601.4651 WATER REVENUE <br />234.51 <br />5.24 <br />15.69 <br />17.97 <br />14.85 <br />239.30 <br />293.05 <br />111865 LIBERTY TITLE INC <br />UB REFUND 7062 139TH AVE NW <br />UB REFUND 7268 147TH TER NW <br />UB REFUND 7408 147TH LANE NW <br />UB REFUND 14055 JUNKITE ST <br />UB REFUND 15582 XKIMO CT NW <br />115826 LIFE FITNESS <br />18,715.68 TIF 3RD PYMTAUGUST 1, 2018 <br />5,476.47 TIF 3RD PYMTAUGUST 1, 2018 <br />24,192.15 <br />115449 MODERN TITLE <br />52.39 UB REFUND 15110 YOLITE ST NW <br />52.39 <br />92723 073118 <br />92724 073118A <br />92725 073118E <br />92726 073118C <br />92727 073118D <br />92728 080118 <br />92728 080118 <br />92729 073118 <br />9601.4651 <br />9601,4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9215.6433 <br />9215.6433 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />REFUNDS <br />REFUNDS <br />9601.4651 WATER REVENUE <br />106450 8/2/2018 100338 MORNING SUN HOMES <br />40.63 UB REFUND 14727 WILLEMITE ST N 92730 073118 <br />9601.4651 WATER REVENUE <br />