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R55CKR2 LOGIS100 <br />Check # Date <br />108674 5/9/2019 <br />108675 5/9/2019 <br />108676 5/9/2019 <br />108677 5/9/2019 <br />108678 5/9/2019 <br />108679 5/9/2019 <br />108680 5/9/2019 <br />108681 5/9/2019 <br />108682 5/9/2019 <br />108683 5/9/2019 <br />108684 5/9/2019 <br />108685 5/9/2019 <br />108686 5/9/2019 <br />108687 5/9/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/9/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100116 CONNEXUS ENERGY Continued. <br />85.00 SIRENS 96619 759126-303095 0250.6371 ELECTRIC UTILITIES <br />APR 19 <br />33,491.87 <br />116938 CORNERSTONE TITLE INC <br />53.47 UB REFUND 7083 139TH AVE NW 96620 050819 <br />53.47 <br />116939 DEDICATED PROPERTY MANAGEMENT <br />2,421.92 UB REFUND 6760 HWY 10 NW 96621 050819 <br />2,421.92 <br />100870 EDINA REALTY TITLE <br />210.43 UB REFUND 15485 SODIUM ST NW <br />138.95 UB REFUND 14875 ZEOLITE ST NW <br />349.38 <br />96622 050819 <br />96623 050819A <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />116940 ENTITLE <br />39.08 UB REFUND 7258 147TH LN NW 96624 050819 9601.4651 WATER REVENUE <br />39.08 <br />114250 ESQUIRE TITLE SERVICE <br />31.91 UB REFUND 7741 169TH LN NW 96625 050819 9601.4651 WATER REVENUE <br />31.91 <br />115035 EXECUTIVE TITLE NORTHWEST LLC <br />323.46 UB REFUND 15760 KRYPTON CT 96658 050819 9601.4651 WATER REVENUE <br />323.46 <br />116945. GARBERG, JACQUELINE <br />32.48 UB REFUND 4899 154TH LN NW 96628 050819 9601.4651 WATER REVENUE <br />32.48 <br />112588 GIBRALTAR TITLE AGENCY LLC <br />210.43 UB REFUND 5665 154TH AVE NW 96629 050819 9601.4651 WATER REVENUE <br />210.43 <br />115393 GLOBAL CLOSING AND TITLE SERVICES <br />235.40 UB REFUND 14700 KRYPTON ST NW 96630 050819 9601.4651 WATER REVENUE <br />235.40 <br />116809 GO PERMITS LLC <br />50.00 REFUND JOB 10884410-CANCELLED 96631 050619 9101.4205 BUILDING PERMIT <br />1.00 REFUND JOB 10884410-CANCELLED 96631 050619 9101.2081 SURCHARGES -PERMITS <br />51.00 <br />116929 HARRINGTON, HALLE <br />75.00 MAILBOX DAMAGE 96632 050619 0312.6267 OTHER STREET MAINTEI <br />75.00 <br />113464 LAND TITLE <br />195.71 UB REFUND 14618 PERIDOT 96633 050819 9601.4651 WATER REVENUE <br />195.71 <br />111865 LIBERTY TITLE INC <br />