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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />109199 8/1/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/18/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />112996 STANTEC CONSULTING SERVICES INC <br />20.00 OVERPAYMENT RA040404 97897 073019 <br />20.00 <br />109200 8/1/2019 117090 SUPERIOR CONSTRUCTION SERVICES INC <br />109201 8/1/2019 <br />109202 8/1/2019 <br />109203 8/1/2019 <br />109204 8/1/2019 <br />109205 8/1/2019 <br />109206 8/1/2019 <br />109207 8/1/2019 <br />109208 8/1/2019 <br />109209 8/1/2019 <br />109210 8/1/2019 <br />109211 8/1/2019 <br />109212 8/1/2019 <br />10.25 <br />70.50 <br />1.00 <br />81.75 <br />CANCEL RA040166 <br />CANCEL RA040166 <br />CANCEL RA040166 <br />117106 THOMAS, DARREN <br />231.90 UB REFUND 6107 146TH AVE NW <br />231.90 <br />114172 TITLE GROUP INC <br />485.43 UB REFUND 6197 147TH AVE NW <br />485.43 <br />114172 TITLE GROUP INC <br />200.27 UB REFUND 7790 148TH LN NW <br />200.27 <br />114172 TITLE GROUP INC <br />52.59 UB REFUND 7032 139TH AVE NW <br />52.59 <br />115045 TITLE NEXUS LLC <br />317.87 UB REFUND 5728 155TH LN NW <br />317.87 <br />115456 TITLE SMART <br />52.53 UB REFUND 7370 BUNKER LK BLVD <br />52.53 <br />117096 TITLE SMART <br />214.45 UB REFUND 14684 QUICKSILVER ST <br />214.45 <br />114866 TITLE SMART INC <br />420.26 UB REFUND 5425 144TH WAY <br />420.26 <br />117101 TRAVINEK, EDWARD <br />350.87 UB REFUND 14884 WACO ST NW <br />350.87 <br />117108 TRUTWIN, JOSH <br />54.96 UB REFUND 6993 139TH AVE NW <br />54.96 <br />117105 UMLAND, ROBERTAND DENITA <br />227.58 UB REFUND 14830 LIMONITE ST NW <br />227.58 <br />117100 VEVEA, DAVID <br />345.05 UB REFUND 14741 ERKIUM ST NW <br />97898 072319 <br />97898 072319 <br />97898 072319 <br />97899 073019 <br />97903 073019 <br />97904 073019A <br />97905 073019E <br />97906 073019 <br />97901 073019 <br />97902 073019 <br />97900 073019 <br />97907 073019 <br />97908 073019 <br />97909 073019 <br />97911 073019 <br />Account No Subledger Account Description <br />Continued. <br />9101.4222 URBAN WATER PERMIT <br />9101.4307 <br />9101.4205 <br />9101.2081 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />PERMIT PLAN REVIEW <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />