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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />106772 9/6/2018 <br />106773 9/6/2018 <br />106774 9/6/2018 <br />106775 9/6/2018 <br />106776 9/6/2018 <br />106777 9/6/2018 <br />106778 9/6/2018 <br />106779 9/6/2018 <br />106780 9/6/2018 <br />106781 9/6/2018 <br />106782 9/6/2018 <br />106783 9/6/2018 <br />106784 9/6/2018 <br />106785 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 />116581 KUHLMAN, ALESHA <br />90.83 UB REFUND 16807 OLIVINE ST 93221 090418 <br />90.83 <br />113464 LAND TITLE <br />38.69 UB REFUND 14190 XENON ST # 4 93223 090418 <br />38.69 <br />111865 LIBERTY TITLE INC <br />28.24 UB REFUND 5405 145TH AVE NW 93224 090418 <br />28.24 <br />116571 MARSHALL CONCRETE PRODUCTS INC <br />802.70 CONCRETE 93225 339726 <br />802.70 <br />116580 NAMENY, JANINE <br />89.01 UB REFUND 5716 162ND CROSSING <br />89.01 <br />113719 NEOFUNDS BY NEOPOST <br />2,000,00 7900044034448047 <br />2,000.00 <br />115743 PILLAR TITLE SERVICES <br />44.25 UB REFUND 14231 ARGON ST <br />44.25 <br />116578 POMROY, DAVE <br />75.00 REIMBURSE- MAILBOX DAMAGE <br />75.00 <br />100391 POSTMASTER <br />1,746.36 2018 FALL RECYCLE POSTCARD <br />1,746.36 <br />114260 REI PROPERTY MANAGEMENT <br />9.78 UB REFUND 6854 139TH LN # 4 <br />9.78 <br />18.15 <br />5.31 <br />23.46 <br />116232 RESULTS TITLE INC <br />UB REFUND 7289 E RAMSEY PKWY <br />UB REFUND 14645 RHINESTONE <br />93226 090418 <br />93227 090518 <br />93228 090418 <br />93229 083118 <br />93236 090518 <br />93230 090418 <br />93231 090418 <br />93232 090418A <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0311.6381 <br />9601.4651 <br />9101.1551 <br />9601.4651 <br />0312,6267 <br />9604.6249 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />BUILDING & STRUCTURE <br />WATER REVENUE <br />POSTAGE METER DEN): <br />WATER REVENUE <br />OTHER STREET MAINTEI <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />116582 SCHENK, MARK <br />232.40 UB REFUND 7674 147TH LN NW 93233 090418 9601.4651 WATER REVENUE <br />232.40 <br />100456 ST CROIX RECREATION FUN PLAYGROUNDS <br />58.55 OD DUCT W/SHACKLE PEND. 93234 19803 0452.6249 MISCELLANEOUS OPER/ <br />58.55 <br />114172 TITLE GROUP INC <br />161.67 UB REFUND 15439 TUNGSTEN WAY 93235 090418 9601.4651 WATER REVENUE <br />161.67 <br />