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R55CKR2 LOGIS100 <br />Check # Date <br />108497 4/4/2019 <br />108498 4/4/2019 <br />108499 4/4/2019 <br />108500 4/4/2019 <br />108501 4/4/2019 <br />108502 4/4/2019 <br />108503 4/4/2019 <br />108504 4/4/2019 <br />108505 4/4/2019 <br />108506 4/4/2019 <br />108507 4/4/2019 <br />108508 4/4/2019 <br />108509 4/4/2019 <br />108510 4/4/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/4/2019 - 12/31/2019 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />101084 BATTERIES PLUS BULBS <br />289.60 BATTERIES 96047 P9036822 <br />289.60 <br />116870 BUTLER, LORI <br />49.98 UB REFUND 15801 FERRET ST NW 96048 040219 <br />49.98 <br />111696 CITY OF RAMSEY <br />819.73 UTILITY REF CREDIT 719019 96049 040419 <br />819.73 <br />115204 EXECUTIVE TITLE SERVICES INC <br />294.28 UB REFUND 5971 143RD CIR NW 96051 040219 <br />294.28 <br />110760 FIRE SAFETY USA, INC <br />332.00 REPLACEMENT LADDER 96052 117259A <br />332.00 <br />112588 GIBRALTAR TITLE AGENCY LLC <br />49.98 UB REFUND 7631 171STAVE NW 96053 040419 <br />49.98 <br />116865 HOLM, GREGORY <br />24.99 UB REFUND 7631 171STAVE NW 96056 040219 <br />24.99 <br />116869 HUYNH, THANG <br />353.99 UB REFUND 14550 SUNFISH LK DR 96055 040219 <br />353.99 <br />106.33 <br />118.11 <br />192.41 <br />416.85 <br />111865 LIBERTY TITLE INC <br />UB REFUND 14201 ARGON ST NW <br />UB REFUND 7277 E RAMSEY PKWY <br />UB REFUND 14609 RHINESTONE <br />100266 LOGIS <br />660.00 NETWORK NOV 18 <br />660.00 <br />100351 NCPERS GROUP LIFE INS <br />416.00 APRIL 2019 LIFE INS <br />416.00 <br />112465 NORTH AMERICAN TITLE CO <br />255.95 UB REFUND OSMIUM ST NW <br />255.95 <br />106418 PURMORT HOMES INC <br />525.67 UB REFUND 14666 SODIUM ST <br />525.67 <br />116232 RESULTS TITLE INC <br />120.97 UB REFUND 15491 SODIUM ST NW <br />96057 040219 <br />96058 040419A <br />96059 040419B <br />96060 46137 <br />96061 704800042019 <br />96062 040219 <br />96063 040219 <br />96064 040219 <br />Account No Subledger Account Description <br />0194.6281 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0220.6281 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0192.6405 <br />9101.2170 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />SMALL TOOLS & MINOR E <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />SMALL TOOLS & MINOR E <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />OFFICE & DATA PROCES: <br />DENTAL/DISABILITY/LIFE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />