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R55CKR2 LOGIS100 <br />Check # Date <br />109356 9/5/2019 <br />109367 9/5/2019 <br />109358 9/5/2019 <br />109359 9/5/2019 <br />109360 9/5/2019 <br />109361 9/5/2019 <br />109362 9/5/2019 <br />109363 9/5/2019 <br />109364 9/6/2019 <br />109365 9/5/2019 <br />109366 9/6/2019 <br />109367 9/5/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/5/2019 - 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />113692 ALL AMERICAN TITLE CO <br />159.21 UB REFUND 14160 BARIUM ST NW 98345 083019 <br />159.21 <br />113692 ALL AMERICAN TITLE CO <br />142.82 UB REFUND 14603 PERIDOT ST 98346 083019A <br />142.82 <br />113692 ALL AMERICAN TITLE CO <br />176.00 UB REFUND 15477 IODINE ST 98347 083019B <br />176.00 <br />115203 ALL AMERICAN TITLE CO INC <br />177.67 UB REFUND 14421 RADIUM ST NW 98344 083019 <br />177.67 <br />113045 ANCONA TITLE AND ESCROW <br />297.10 UB REFUND 7316 146TH AVE NW 98348 083019 <br />297.10 <br />113045 ANCONA TITLE AND ESCROW <br />157.76 UB REFUND 15362 IODINE ST NW 98349 083019A <br />157.76 <br />117169 BATISTA, MARCO <br />43.73 UB REFUND 14761 COBALT ST 39 98350 083019 <br />43.73 <br />117160 BECKER, ANTHONY AND DIANE <br />16.68 UB REFUND 16020 NEON ST NW 98351 083019 <br />16.68 <br />117163 BLACKORBAYCURTIS, SHANNON <br />284.65 UB REFUND 14210 XENON ST NW 98356 083019 <br />284.65 <br />111326 BURNET TITLE <br />32.40 UB REFUND 7290 149TH LN NW 98352 083019 <br />32.40 <br />111326 BURNET TITLE <br />228.35 UB REFUND 14402 WACO ST NW 98353 083019A <br />228.35 <br />111696 CITY OF RAMSEY <br />100.00 HD DOG SHOW CASH <br />300.00 HAPPY DAYS- CASH FOR BOXES <br />400.00 <br />98354 090419 <br />98355 082619 <br />109368 9/5/2019 100870 EDINA REALTY TITLE <br />164.30 UB REFUND 15428 FLUORINE ST NW 98357 083019 <br />164.30 <br />109369 9/5/2019 <br />116940 ENTITLE <br />129.55 UB REFUND 15262 COBALT ST <br />129.55 <br />98358 083019 <br />Account No <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 />0296.6249 <br />0296.6249 <br />Subledger Account Description <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 />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />