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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />106748 9/6/2018 <br />106749 9/6/2018 <br />106750 9/6/2018 <br />106751 9/6/2018 <br />106752 9/6/2018 <br />106753 9/6/2018 <br />106754 9/6/2018 <br />106755 9/6/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/6/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />113692 ALL AMERICAN TITLE CO <br />10.15 UB REFUND 7112 139TH AVE 93197 090418 <br />10.15 <br />115203 ALL AMERICAN TITLE CO INC <br />34.73 UB REFUND 14627 OLIVINE TER 93196 090418 <br />34.73 <br />116583 ALLEN, JAMES <br />7.18 UB REFUND 15240 GERMANIUM 93198 090418 <br />7.18 <br />116579 ANCHINGA, PETER <br />37.40 UB REFUND 6951 137TH LANE NW 93199 090418 <br />37.40 <br />116585 ANDERSON, PAULA <br />41.92 UB REFUND 14211 XENON #27 93200 090518 <br />41.92 <br />116586 BLUE FIN POOL AND SPA INC <br />500.00 REF HOME IMP ESC 5697 152ND 93201 090618 <br />500.00 <br />116584 BRISSE, SUE <br />100.00 REFUND DAMAGE DEPOSIT 93202 090518 <br />100.00 <br />94.21 <br />15.65 <br />109.86 <br />111326 BURNET TITLE <br />UB REFUND 5961 142ND AVE <br />UB REFUND 5571 153RD CT NW <br />106756 9/6/2018 100297 CENTERPOINT ENERGY <br />39.33 MISC PWACCTS <br />106757 9/6/2018 <br />106758 9/6/2018 <br />64.79 MISC PWACCTS <br />13.11 MISC PWACCTS <br />13.11 MISC PWACCTS <br />13.11 MISC PWACCTS <br />143.45 <br />93203 090418 <br />93204 090418A <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9804.1160 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00116346 REFUNDS <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />WATER REVENUE <br />93205 8000014064-2 0311.6373 GAS <br />AUG 18 <br />93205 8000014064-2 0452.6373 GAS <br />AUG 18 <br />93205 8000014064-2 9601.6373 GAS <br />AUG 18 <br />93205 8000014064-2 9602.6373 GAS <br />AUG 18 <br />93205 8000014064-2 9605.6373 GAS <br />AUG 18 <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />29.34 RECOIL STARTER 93206 18-497550 A <br />29.34 <br />110734 CITY OF RAMSEY <br />34.00 721489 <br />80.62 621772764 <br />36.92 682035500 <br />151.54 <br />93212 090518 <br />93212 090518 <br />93212 090518 <br />0311.6257 OTHER VEHICLE PARTS <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />