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R55CKR2 LOGIS100 <br />Check # Date <br />106973 9/25/2018 <br />106974 9/25/2018 <br />106975 9125/2018 <br />106976 9/25/2018 <br />106977 9/25/2018 <br />106978 9125/2018 <br />106979 9/25/2018 <br />106980 9/25/2018 <br />106981 9125/2018 <br />Amount Supplier / Explanation <br />115887 DVS RENEWAL <br />11.00 TAB RENEWAL 377 <br />11.00 <br />116616 KUHN, BRANDON <br />145.36 CANCEL PERMIT RA038157 <br />2.00 CANCEL PERMIT RA038157 <br />147.36 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/20/2018 -- 12/31/2018 <br />PO # Doc No Inv No Account No <br />93497 092118 0211.6249 <br />93499 091918 <br />93499 091918 <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />64.70 SEPT 2018 LIFE INS 93504 092118 <br />8.52 SEPT 2018 LIFE INS 93504 092118 <br />73.22 <br />108616 MN DEPT OF COMMERCE -UNCLAIMED PROP <br />13.32 2018 UNCLAIMED PROPERTY 93506 092418 <br />13.32 <br />3,060.00 <br />1,294.50 <br />74.00 <br />185.00 <br />333.00 <br />37.00 <br />610.50 <br />5,594.00 <br />113737 RATWIK ROSZAK AND MALONEY PA <br />AUG 2018 RETAINER <br />AUG 2018 SERVICES <br />AUG 2018 SERVICES <br />AUG 2018 SERVICES <br />AUG 2018 SERVICES <br />AUG 2018 SERVICES <br />AUG 2018 SERVICES <br />116232 RESULTS TITLE INC <br />133.37 UB REFUND 5327 142ND LN <br />133.37 <br />9101.4205 <br />9101.2081 <br />9101.2170 <br />9101.2170 <br />9601.4651 <br />93500 083118 0161.6304 <br />93501 62933 0161.6304 <br />93501 62933 9230.6315 <br />93501 62933 9804.6304 <br />93501 62933 9804.6304 <br />93501 62933 9804.6304 <br />93501 62933 9804.6304 <br />93502 092418 9601.4651 <br />113771 RICE CREEK BUILDING AND REMODELING INC <br />5,000.00 REF LAND ESC 15097 152ND TER 93507 092518 <br />5,000.00 <br />116617 RINK, AUSTIN <br />5,000.00 REF LAND ESC 6978 180TH AVE <br />5,000.00 <br />93508 092518 <br />115008 THOMSEN CONSTRUCTION SERVICES LLC <br />9252.1155,1 <br />9252.1155.1 <br />10/4/2018 10:02:15 <br />Page - 4 <br />Subledger Account Description Business Unit <br />Continued... <br />MISCELLANEOUS OPERATING SUPPLY POLICE PROTECTION <br />00115739 <br />00116093 <br />00115626 <br />00116188 <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />DENTAL/DISABILITY/LIFE <br />D E N TAUD I SAB I L I TY/L I F E <br />WATER REVENUE <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />WATER FUND <br />LEGAL FEES LEGAL <br />LEGAL FEES LEGAL <br />MISCELLANEOUS PROFESSIONAL SERECONOMIC DEVELOPMENT AUTHORIT <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />WATER REVENUE <br />MANUAL -ACCOUNTS RECEIVABLE <br />MANUAL -ACCOUNTS RECEIVABLE <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />WATER FUND <br />SOD/TREE ESCROWS <br />SOD/TREE ESCROWS <br />