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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/18/2019 -- 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />109173 8/1/2019 117109 BOECK, JONATHAN AND MICHELLE Continued. <br />109174 8/1/2019 <br />109175 8/1/2019 <br />109176 8/1/2019 <br />109177 8/1/2019 <br />109178 8/1/2019 <br />109179 8/1/2019 <br />109180 8/1/2019 <br />109181 8/1/2019 <br />109182 8/1/2019 <br />109183 8/1/2019 <br />109184 8/1/2019 <br />109185 8/1/2019 <br />46.81 UB REFUND 7065 139TH AVE NW 97855 073019 <br />46.81 <br />117098 CHAPMAN. ERIN <br />380.45 UB REFUND 13900 IRONSTONE TRL <br />380.45 <br />113795 CONCIERGE TITLE INC <br />352.79 UB REFUND 14210 DYSPROSIUM <br />352.79 <br />113795 CONCIERGE TITLE INC <br />251.23 UB REFUND 16018 URANIMATE <br />251.23 <br />113795 CONCIERGE TITLE INC <br />205.68 UB REFUND 7111 148TH AVE NW <br />205.68 <br />100116 CONNEXUS ENERGY <br />11.68 6401 HWY 10 NW -STATION SITE <br />11.68 <br />117104 DEFORREST, JONAS <br />288.83 UB REFUND 7540 162NDAVE NW <br />288.83 <br />117091 DRAHOSH, MIRIAM <br />155.00 REFUND KEY/DAMAGE DEP <br />155.00 <br />115607 DVS <br />17.00 TABS/PLATES 376 <br />17.00 <br />100870 EDINA REALTY TITLE <br />439.10 UB REFUND 5746 155TH LN NW <br />204.20 UB REFUND 13939 IRONSTONE TER <br />178.90 UB REFUND 5400 144TH WAY <br />42.44 UB REFUND 8411 163RDAVE NW <br />38.43 UB REFUND 17040 DRISCOLL ST <br />903.07 <br />116940 ENTITLE <br />396.70 UB REFUND 5980 146TH AVENUE <br />396.70 <br />112323 EULL'S MANUFACTURING CO.INC. <br />460.63 MORTAR MIX <br />460.63 <br />114251 EXECUTIVE ASSOCIATED TITLE <br />70.36 UB REFUND 7012 139TH AVE NW <br />9601.4651 WATER REVENUE <br />97857 073019 9601.4651 WATER REVENUE <br />97859 073019 9601.4651 WATER REVENUE <br />97860 073019A 9601.4651 WATER REVENUE <br />e <br />97861 073019B 9601.4651 WATER REVENUE. <br />97862 444931-270863 9603.6371 ELECTRIC UTILITIES <br />JUL 19 <br />97865 073019 9601.4651 WATER REVENUE <br />97866 073019 9804.1160 KEY & DAMAGE DEPOSIT <br />97867 072919 0211.6249 MISCELLANEOUS OPER/ <br />97871 073019 <br />97872 073019A <br />97873 073019B <br />97874 073019C <br />97875 073019D <br />97876 073019 <br />97877 042841 <br />97878 073019 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9602.6249 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />k�`fs <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />70.36 <br />