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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/17/2019 -- 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />116450 LENDSERV Continued. <br />108013 1/31/2019 <br />108014 1/31/2019 <br />108015 1/31/2019 <br />108016 1/31/2019 <br />108017 1/31/2019 <br />108018 1/31/2019 <br />108019 1/31/2019 <br />108020 1/31/2019 <br />108021 1/31/2019 <br />108022 1/31/2019 <br />108023 1/31/2019 <br />108024 1/31/2019 <br />108025 1/31/2019 <br />108026 1/31/2019 <br />115328 LENNAR <br />307.69 UB REFUND 15955 URANIMATE ST 95200 013019 <br />307.69 <br />111865 LIBERTY TITLE INC <br />88.40 UB REFUND 7108 139TH AVE NW 95201 013019 <br />88,40 <br />18,624.61 <br />5,008.58 <br />23,633.19 <br />115826 LIFE FITNESS <br />TIF 4TH PYMT 2/1/2019 <br />TIF 4TH PYMT 2/1/2019 <br />116783 MIKULSKI, MEGAN <br />195.91 UB REFUND 14618 QUICKSILVER <br />195.91 <br />100338 MORNING SUN HOMES <br />75.56 UB REFUND 7656 147TH TER NW <br />75.56 <br />115743 PILLAR TITLE SERVICES <br />378.49 UB REFUND 5810 158TH LANE <br />378.49 <br />111864 PREMIER TITLE <br />214.03 UB REFUND 15317 RADIUM WAY <br />214.03 <br />95202 013019 <br />95202 013019 <br />95203 013019 <br />95204 013019 <br />95205 013019 <br />95206 013019 <br />114811 RESIDENCE AT THE COR APARTMENTS LLC <br />76,993.06 TIF 8TH PYMT 2/1/2019 95207 013019 <br />85,165.38 TIF 8TH PYMT 2/1/2019 95207 013019 <br />162,158.44 <br />116232 RESULTS TITLE INC <br />56.30 UB REFUND 7372 BUNKER LAKE BLV <br />56.30 <br />116782 RUCHKO, OLENA <br />335.20 UB REFUND 14721 ERKIUM ST <br />335.20 <br />116781 SCHMIDT, BEN AND KATIE <br />328.24 UB REFUND 14826 GERMANIUM <br />328.24 <br />95208 013019 <br />95209 013019 <br />95210 013019 <br />113898 SHERBURNE COUNTY ABSTRACT & TITLE CO <br />168.53 UB REFUND 15381 GERMANIUM ST 95211 013019 <br />168.53 <br />21.85 <br />216.47 <br />54.82 <br />101103 SPRINT <br />DEC 18-JAN 19 SERVICES <br />DEC 18-JAN 19 SERVICES <br />DEC 18-JAN 19 SERVICES <br />95212 570683319-206 <br />95212 570683319-206 <br />95212 570683319-206 <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />9215.6433 <br />9215.6433 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9214.6433 <br />9214.6433 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0130.6323 <br />0191.6323 <br />0240.6323 <br />REFUNDS <br />REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />REFUNDS <br />REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />