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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />106759 9/6/2018 <br />106760 9/6/2018 <br />106761 9/6/2018 <br />106762 9/6/2018 <br />106763 9/6/2018 <br />106764 9/6/2018 <br />106765 9/6/2018 <br />106766 9/6/2018 <br />106767 9/6/2018 <br />106768 9/6/2018 <br />106769 9/6/2018 <br />106770 9/6/2018 <br />106771 9/6/2018 <br />106772 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 />111696 CITY OF RAMSEY <br />300.00 HAPPY DAYS CASH 93207 090618 <br />300.00 <br />111866 COMMUNITY TITLE AND ESCROW LLC <br />20.77 UB REFUND 15220 TONTO ST NW 93208 090418 <br />20.77 <br />100116 CONNEXUS ENERGY <br />11.60 6401 W HWY 10 <br />812.52 16300 ST FRANCIS BLVD-IRRG <br />824.12 <br />100117 CONNEXUS ENERGY <br />100.00 DAMAGE DEPOSIT 10-31-08 <br />100.00 <br />115677 EDGEWATER TITLE GROUP <br />29.42 UB REFUND 7723 147TH TER NW <br />29.42 <br />111356 EXECUTIVE TITLE OF MN <br />36.30 UB REFUND 14270 XENON ST <br />36.30 <br />107099 FASTENAL <br />85.99 MISC SUPPLIES <br />85.99 <br />113572 FREDRICKSON, JASON <br />633.11 REIMBURSE-CAMERACOMM DEPT <br />633.11 <br />114309 HADZIC, BERNES <br />100.00 REFUND DAMAGE DEPOSIT <br />100.00 <br />116577 HESTAD, DANIEL AND CHRISTINE <br />20.27 UB REFUND 15441 KRYPTON ST <br />20.27 <br />Account No <br />0296.6249 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />9601.4651 WATER REVENUE <br />93209 444931-270863 9603.6371 ELECTRIC UTILITIES <br />AUG 18 <br />93210 444931-267449 0452.6371 ELECTRIC UTILITIES <br />AUG 18 <br />93211 090618 9804.1160 <br />93213 090418 9601.4651 <br />93214 090418 9601.4651 <br />93215 MNTC8166306 0452.6281 <br />93216 083118 0130.6249 <br />93217 090518 9804.1160 <br />93218 090418 9601.4651 <br />112948 HOME SECURITY ABSTRACT AND TITLE <br />18.68 UB REFUND 15750 LITHIUM ST 93219 090418 <br />18.68 <br />116573 KITCHEN TABLE <br />230.00 NETWORK EVENT 11/15/18 DEP <br />230.00 <br />116576 KROOK, AARON <br />16.64 UB REFUND 5433 145TH AVE NW <br />16.64 <br />116581 KUHLMAN, ALESHA <br />9601.4651 <br />93220 I N V0001 9230.6249 <br />93222 090418 9601.4651 <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />WATER REVENUE <br />SMALL TOOLS & MINOR I <br />MISCELLANEOUS OPER/ <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />