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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />107675 12/6/2018 <br />Amount Supplier / Explanation <br />116708 ALBRIGHT, LONNIE <br />23.34 UB REFUND 14191 BARIUM ST <br />23.34 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/6/2018 - 12/31/2018 <br />PO # Doc No Inv No <br />94489 113018 <br />Account No Subledger Account Description <br />9601.4651 WATER REVENUE <br />107576 12/6/2018 116114 AVESIS THIRD PARTY ADMINISTRATORS <br />168.49 VISION INS DEC 2018 94490 2164885 9101.2170 DENTAUDISABILITY/LIFE <br />107577 12/6/2018 <br />107578 12/6/2018 <br />168.49 <br />114612 BRUMMER REALTY <br />524.96 UB REFUND 5527 154TH CT NW <br />96.97 UB REFUND 15416 FLUORINE ST <br />94.00 UB REFUND 5526 154TH CT NW <br />76.55 UB REFUND 5539 154TH TER NW <br />8.55 UB REFUND 5508 153RD CT NW <br />801.03 <br />111326 BURNET TITLE <br />11.77 UB REFUND 5951 143RD CIRCLE <br />79.27 UB REFUND 5629 157TH AVE NW <br />91.04 <br />94491 113018 <br />94492 113018A <br />94493 113018B <br />94494 113018C <br />94495 113018D <br />94496 113018 <br />94497 113018A <br />107579 12/6/2018 112663 CAPSTONE HOMES INC <br />1,500.00 REF ERO ESC 8642 149TH CT NW 94498 120618 <br />1,500.00 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9804.6433 00116564 REFUNDS <br />107580 12/6/2018 100297 CENTERPOINT ENERGY <br />336.53 NOV 18 MISC PWACCOUNTS 94499 8000014064-2 0311.6373 GAS <br />NOV 18 <br />267.47 NOV 18 MISC PWACCOUNTS 94499 8000014064-2 0452.6373 GAS <br />NOV 18 <br />112.18 NOV 18 MISC PWACCOUNTS 94499 8000014064-2 9601.6373 GAS <br />NOV 18 <br />112.18 NOV 18 MISC PWACCOUNTS 94499 8000014064-2 9602.6373 GAS <br />NOV 18 <br />112.17 NOV 18 MISC PWACCOUNTS 94499 8000014064-2 9605.6373 GAS <br />NOV 18 <br />107581 12/6/2018 <br />107582 12/6/2018 <br />107583 12/6/2018 <br />940.53 <br />111696 CITY OF RAMSEY <br />165.18 TRX TO WELLS FARGO-CC FEES <br />165.18 <br />94531 120618 <br />116712 CUELLAR, MAYRA <br />7.95 UB REFUND 14421 RADIUM ST NW 94500 113018 <br />7.95 <br />100870 EDINA REALTY TITLE <br />19.13 UB REFUND 14622 PERIDOT ST <br />32.54 UB REFUND 6738 153RD LN NW <br />51.67 <br />94501 113018 <br />94502 113018A <br />107585 12/6/2018 111674 FIRST AMERICAN TITLE <br />10.15 UB REFUND 7204 147TH TER NW 94504 113018 <br />10.15 <br />9101.4140 CREDIT CARD PROCESS <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />107586 12/6/2018 116488 GUARDIAN TITLE LLC <br />