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R55CKR2 LOGIS100 <br />Check # Date <br />109014 7/3/2019 <br />109015 7/3/2019 <br />109016 7/3/2019 <br />109017 7/3/2019 <br />109018 7/3/2019 <br />109019 7/3/2019 <br />109020 7/3/2019 <br />109021 7/3/2019 <br />109022 7/3/2019 <br />109023 7/3/2019 <br />109024 7/3/2019 <br />109025 7/3/2019 <br />109026 7/3/2019 <br />109027 7/3/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/3/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />113692 ALL AMERICAN TITLE CO <br />116.36 UB REFUND 15466 IODINE TER NW 97399 062819 9601.4651 WATER REVENUE <br />116.36 <br />115203 ALL AMERICAN TITLE CO INC <br />327.99 UB REFUND 7191 170TH TRL 97398 062819 9601.4651 WATER REVENUE <br />327.99 <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />50.01 TRIMMER HEAD 97417 19-870510 0311.6229 SHOP MATERIALS <br />50.01 <br />115844 CHRISTENSEN, BRENDA <br />155.00 REF DAMAGE/KEY DEPOSIT 97418 070119 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />113795 CONCIERGE TITLE INC <br />50.91 UB REF 14350 BOWERS DR NW 97419 062819 9601.4651 WATER REVENUE <br />50.91 <br />100116 CONNEXUS ENERGY <br />11.53 6401 W HWY 10-STATION SITE 97420 444931-270863 9603.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />554.56 16300 ST FRANCIS BLVD NW 97421 44931-267449 0452.6371 ELECTRIC UTILITIES <br />JUNE 19 <br />566.09 <br />116896 CRITICAL SKILLS CENTER LCC <br />497.50 COACHING-T. BYRON 97422 1016 0452.6335 TRAINING <br />497.50 <br />111330 CUSTOM HOME BUILDERS TITLE LLC <br />297.10 UB REF 15240 FLUORINE ST 97423 062819 9601.4651 WATER REVENUE <br />297.10 <br />116940 ENTITLE <br />58.36 UB REF 14751 OLIVINE ST 97424 062819 9601.4651 WATER REVENUE <br />58.36 <br />115393 GLOBAL CLOSING AND TITLE SERVICES <br />452.08 UB REF 15426 FLUORINE ST 97425 062819 9601.4651 WATER REVENUE <br />452.08 <br />117041 KINDSETH,JUDITH <br />14.25 UB REF 15170 SALISH ST NW 97426 062819 9601.4651 WATER REVENUE <br />14.25 <br />113464 LAND TITLE <br />271.75 UB REF 5981 148TH AVE NW 97427 062819 9601.4651 WATER REVENUE <br />271.75 <br />117042 HAEMIG-LEHMAN, JEN <br />24.99 UB REF 15001 CHAMELEON ST 97428 062819 9601.4651 WATER REVENUE <br />24.99 <br />115328 LENNAR <br />