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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/9/2019 -- 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108687 5/9/2019 111865 LIBERTY TITLE INC Continued. <br />244.47 UB REFUND 7089 170TH TRL NW 96634 050819 9601.4651 WATER REVENUE <br />71.83 UB REFUND 14759 WACO ST NW 96635 050819A 9601.4651 WATER REVENUE <br />108688 5/9/2019 <br />108689 5/9/2019 <br />108690 5/9/2019. <br />108691 5/9/2019 <br />108692 5/9/2019 <br />108693 5/9/2019 <br />108694 5/9/2019 <br />108695 5/9/2019 <br />108696 5/9/2019 <br />316.30 <br />116066 PARTNERS TITLE <br />410.34 UB REFUND 16816 MARBLE ST NW <br />410.34 <br />116941 PARTNERS TITLE <br />219.61 UB REFUND 16706 LIMONITE ST NW <br />219.61 <br />116942 RESULTS TITLE <br />130.05 UB REFUND 14901 GERMANIUM ST <br />130.05 <br />96637 050819 <br />96638 050819 <br />96639 050819 <br />116931 SMART CONSTRUCTION AND REMODELING INC <br />50.00 REFUND PERMIT RA39967- ERROR 96641 050619 <br />1.00 REFUND PERMIT RA39967- ERROR 96641 050619 <br />51.00 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9101.4205 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />BUILDING PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />101103 SPRINT <br />1.37 MAR -APR 2019 SERVICE 96642 570683319-209 0130.6323 CELLULAR PHONES <br />5.48 MAR -APR 2019 SERVICE 96642 570683319-209 0191.6323 CELLULAR PHONES <br />1.37 MAR -APR 2019 SERVICE 96642 570683319-209 0240.6323 CELLULAR PHONES <br />52.33 MAR -APR 2019 SERVICE 96642 570683319-209 0192.6321 TELEPHONE <br />55.07 MAR -APR 2019 SERVICE 96642 570683319-209 0194.6323 CELLULAR PHONES <br />78.95 MAR -APR 2019 SERVICE 96642 570683319-209 0311.6323 CELLULAR PHONES <br />585.61 MAR -APR 2019 SERVICE 96642 570683319-209 0452.6323 CELLULAR PHONES <br />6.85 MAR -APR 2019 SERVICE 96642 570683319-209 0301.6323 CELLULAR PHONES <br />160.90 MAR -APR 2019 SERVICE 96642 570683319-209 0220.6323 CELLULAR PHONES <br />55.04 MAR -APR 2019 SERVICE 96642 570683319-209 9601.6323 CELLULAR PHONES <br />1,002.97 <br />116943 STEWART TITLE COMPANY <br />160.73 UB REFUND 5348 140TH CT NW 96643 050819 <br />160.73 <br />113038 THE TITLE GROUP <br />158.22 UB REFUND 14710 ERKIUM ST 96652 050819 <br />158.22 <br />113903 TITLE ONE INC <br />31.91 UB REFUND 15520 VARIOLITE ST <br />140.00 UB REFUND 7239 E RAMSEY PKWY <br />211.68 UB REFUND 5980 145TH LN NW <br />383.59 <br />17.32 <br />142.91 <br />160.23 <br />115456 TITLE SMART <br />UB REFUND 16820 ANDRIE ST NW <br />UB REFUND 15478 TUNGSTEN ST NW <br />96649 050819 <br />96650 050819A <br />96651 050819B <br />96645 050819 <br />96646 050819A <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <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 />108697 5/9/2019 114606 TITLE SMART INC <br />294.28 UB REFUND 15288 TUNGSTEN ST 96647 050819 <br />9601.4651 WATER REVENUE <br />