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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/18/2019 -- 12/31/2019 <br />PO # Doc No Inv No Account No Subledger Account Description <br />109185 8/1/2019 114251 EXECUTIVE ASSOCIATED TITLE Continued. <br />109186 8/1/2019 117103 HARTMAN. KEVIN AND HEIDI <br />310.52 UB REFUND 15591 YAKIMA ST 97879 073019 9601.4651 WATER REVENUE <br />310.52 <br />109187 8/1/2019 116308 LAKESIDE TITLE INC <br />257.80 UB REFUND 15131 SODIUM ST 97882 073019 9601.4651 WATER REVENUE <br />257.80 <br />109188 8/1/2019 113464 LAND TITLE <br />48.35 UB REFUND 14653 RHINESTONE WAY 97883 073019 9601.4651 WATER REVENUE <br />48.35 <br />109189 8/1/2019 116779 LEGACY TITLE <br />830.50 UB REFUND 14610 WACO ST NW 97884 073019 9601.4651 WATER REVENUE <br />830.50 <br />109190 8/1/2019 111865 LIBERTY TITLE INC <br />200.88 UB REFUND 14776 WILLEMITE WAY 97885 073019 9601.4651 WATER REVENUE <br />199.22 UB REFUND 14571 OLIVINE TER 97886 073019A 9601.4651 WATER REVENUE <br />177.86 UB REFUND 7333 E RAMSEY PKWY 97887 073019E 9601.4651 WATER REVENUE <br />109191 8/1/2019 <br />109192 8/1/2019 <br />109193 8/1/2019 <br />109194 8/1/2019 <br />109195 8/1/2019 <br />109196 8/1/2019 <br />109197 8/1/2019 <br />109198 8/1/2019 <br />577.96 <br />116886 MAXFIELD RESEARCH AND CONSULTING <br />6,228.25 HOUSING MARKET STUDY JUNE 19 <br />6,228.25 <br />117110 MUELLER, CHARLES <br />40.73 UB REFUND 15451 ARGON ST NW <br />40.73 <br />117099 MURPHY, DENELLE <br />15.14 UB REFUND 7002 139TH AVE NW <br />15.14 <br />117093 OPENDOOR LABS INC <br />265.63 UB REFUND 15851 OSMIUM ST NW <br />265.63 <br />117107 PONTIUS, RICHARD AND SUSAN <br />192.39 UB REFUND 14597 RHINESTONE <br />192.39 <br />110330 RESHETAR SYSTEM INC <br />2,270.00 SIGN DAMAGE CLEANUP <br />2,270.00 <br />117094 RESULTS TITLE <br />54.17 UB REFUND 7005 139TH AVE NW <br />54.17 <br />117095 RESULTS TITLE <br />148.23 UB REFUND 16640 QUICKSILVER <br />148.23 <br />97888 16997 <br />97890 073019 <br />97891 073019 <br />97892 073019 <br />97893 073019 <br />97894 19-26731 <br />97895 073019 <br />97896 073019 <br />0191.6315 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9702.6315 <br />9601.4651 <br />9601.4651 <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />