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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/18/2018-- 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />111674 FIRST AMERICAN TITLE Continued. <br />107242 11/1/2018 <br />107243 11/1/2018 <br />107244 11/1/2018 <br />107245 11/1/2018 <br />107246 11/1/2018 <br />107247 11/1/2018 <br />107248 11/1/2018 <br />107249 11/1/2018 <br />107250 11/1/2018 <br />107251 11/1/2018 <br />107252 11/1/2018 <br />107253 11/1/2018 <br />107254 11/1/2018 <br />107255 11/1/2018 <br />116669 GIRON, USA <br />20.21 UB REFUND 14626 OLIVINE TER NW <br />20.21 <br />113278 HEMMERICH, KYLE <br />338.24 REIMB TZD CONF <br />338.24 <br />115760 HENRY SCHEIN INC <br />136.26 BATTERY BACKUP PD <br />136.26 <br />116667 HOME ABSTRACT AND TITLE CO <br />17.74 UB REFUND 6200 142ND LANE NW <br />17.74 <br />116392 HUBLER, DANYELLE AND JASON <br />5,000.00 REF LAND ESC 17302 IODINE ST <br />5,000.00 <br />116671 JOHNSTON, JENNIFER <br />22.82 UB REFUND 14622 OLIVINE TER NW <br />22.82 <br />88.21 <br />206.91 <br />295.12 <br />111865 LIBERTY TITLE INC <br />UB REFUND 14730 COBALT ST NW <br />UB REFUND 14043 DYSPROSIUM ST <br />116670 MALINA INC <br />251.69 UB REFUND 5951 142ND AVE NW <br />251.69 <br />113082 MARCELLA, JOE <br />696.41 UB REFUND 14280 XENON ST NW <br />696.41 <br />36.82 <br />28.15 <br />64.97 <br />115449 MODERN TITLE <br />UB REFUND 15271 URANIUM ST NW <br />UB REFUND 15791 KRYPTON CT NW <br />100338 MORNING SUN HOMES <br />1,500.00 REF ERO ESC 14745 WILLEMITE <br />1,500.00 <br />112465 NORTH AMERICAN TITLE CO <br />24.99 UB REFUND 16071 ROYAL RD NW <br />24.99 <br />788.25 <br />1,577.25 <br />293.25 <br />115232 NORTHERN TECHNOLOGIES LLC <br />RIVERDALE EXT IMPRO AUG 2018 <br />BUNKER LK BLVD/PUMA <br />ESTATES AT SILVER OAKS 2ND <br />94045 103018 <br />94046 103018 <br />94047 57942804 <br />94048 103018 <br />94049 110118 <br />94050 103018 <br />94051 103018 <br />94052 103018A <br />94053 103018 <br />94054 103018 <br />94055 103018 <br />94056 103018A <br />94057 110118 <br />94058 103018 <br />94059 28719 <br />94060 28717 <br />94061 18. M S P 05942.000 <br />9601.4651 <br />0211.6331 <br />0211.6239 <br />9601.4651 <br />9252.1155.1 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />TRAVEL & LODGING <br />FIRST AID SUPPLIES <br />WATER REVENUE <br />MANUAL -ACCOUNTS RE( <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9804.6433 00116359 REFUNDS <br />9601.4651 WATER REVENUE <br />9402.6530 <br />9437.6530 <br />9804.6315 <br />00201620 IMPROVEMENTS OTHER <br />00201805 IMPROVEMENTS OTHER <br />00115698 MISCELLANEOUS PROFE <br />