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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/4/2018 -- 12/31/2018 <br />10/17/201814:09:46 <br />Page- 3 <br />Check# Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />106998 1014/2018 116627 EICHTEN, CHAD Continued... <br />106999 10/4/2018 115384 ERICKSON, ASHTON <br />24.09 Training in Blaine 93549 09252018 0211.6331 TRAVEL & LODGING POLICE PROTECTION <br />24.09. <br />107000 10/4/2018 111356 EXECUTIVE TITLE OF MN <br />237.84 Ref UB credit 13927 Ironstone 93583 724546 9601.4651 WATER REVENUE WATER FUND <br />20.61 Ref U8 credit 15428 Nowthen 8I 93584 727149 9601.4651 WATER REVENUE WATER FUND <br />258.45 <br />107001 10/4/2018 100179 FIRE FIGHTERS RELIEF ASSN <br />164,266,19 State Aid 93610 09282018 9101.4273 OTHER STATE GRANTS&AIDS GENERAL FUND <br />3,708.00 City Contribution 93610 09282018 0220.6104 PART TIME -WAGES & SALARIES FIRE PROTECTION <br />15,053.00 Nowthen Contribution 93610 09282018 9101.4327 SPECIAL FIRE PROTECTION SERVIC GENERAL FUND <br />183,027.19 <br />107002 10/4/2018 116624 HANSEN, DENNIS & DARIEL <br />6.81 Ref UB credit 8910 178th Ave N 93585 727232 9601.4651 WATER REVENUE WATER FUND <br />6.81 <br />107003 10/4/2018 116629 HAUKOS, JOSEPH & KELSEY <br />230.15 Ref UB credit 5663 154th Ct 93586 727209 9601.4651 WATER REVENUE WATER FUND <br />230.15 <br />107004 10/4/2018 116630 HENDRICKSON, THOMAS <br />278.72 Ref UB credit 14835 Peridot St 93587 669424377 9601.4651 WATER REVENUE WATER FUND <br />278.72 <br />107005 1014/2018 112948 HOME SECURITY ABSTRACT AND TITLE <br />8.06 Ref UB credit 14118 Argon St N 93588 724620 9601.4651 WATER REVENUE WATER FUND <br />8.06 <br />107006 10/412018 116618 HORTON, ROBERT AND NANCY <br />2,000.00 REF Driveway Esc 14510 Bowers 93566 03232018 9252.1155.1 MANUAL -ACCOUNTS RECEIVABLE SOD/TREE ESCROWS <br />2,000.00 <br />107007 10/4/2018 116620 L.C.C.P.A.C. <br />155.00 Ref damage deposit 9/16/18 93590 09252018 9804.1160 KEY & DAMAGE DEPOSIT ESCROW ACCOUNTS <br />155.00 <br />