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R55CKR2 LOGIS100 <br />Check # Date <br />109381 9/5/2019 <br />109382 9/5/2019 <br />109383 9/5/2019 <br />109384 9/5/2019 <br />109385 9/5/2019 <br />109386 9/5/2019 <br />109387 9/5/2019 <br />109388 9/5/2019 <br />109389 9/5/2019 <br />109390 9/5/2019 <br />109391 9/5/2019 <br />109392 9/5/2019 <br />109393 9/5/2019 <br />109394 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 />116025 MINNESOTA TITLE <br />191.36 UB REFUND 16739 KAMACITE ST 98377 083019A <br />191.36 <br />112465 NORTH AMERICAN TITLE CO <br />169.37 UB REFUND 14200 XENON ST # 10 <br />169.37 <br />5,000.00 <br />1,500.00 <br />6,500.00 <br />116384 NORTHLAND CUSTOM HOMES LLC <br />REF LAND ESC 9071 169TH AVE <br />REF ERO ESC 9071 169TH AVE NW <br />117156 OAKLAND, ROBERT <br />166.05 UB REFUND 7140 148TH AVE NW <br />166.05 <br />117163 OS NATIONAL LLC <br />171.32 UB REFUND 6068 146TH LN NW <br />171.32 <br />116065 PARTNERS TITLE <br />5.15 UB REFUND 7286 147TH LN NW <br />5.15 <br />116065 PARTNERS TITLE <br />68.79 UB REFUND 14642 RHINESTONE TER <br />68.79 <br />116941 PARTNERS TITLE <br />194.03 UB REFUND 14191 XENON ST #15 <br />194.03 <br />117039 RESULTS TITLE <br />44.11 UB REFUND 7122 139TH AVE <br />44.11 <br />117094 RESULTS TITLE <br />155.83 U8 REFUND 15111 UTE ST NW <br />155.83 <br />117154 RESULTS TITLE <br />36.41 UB REFUND 14661 COBALT ST#31 <br />' 36,41 <br />117160 SONIE, NOAH <br />800,00 HD TENT EVENT PERFORMER <br />800,00 <br />116943 STEWART TITLE COMPANY <br />39,10 UB REFUND 7337 147TH TER NW <br />39,10 <br />117161 STRAUSS, THOMAS <br />26.17 UB REFUND 17224 TUNGSTEN ST <br />26.17 <br />98378 083019 <br />98407 090519 <br />98408 090519A <br />98379 083019 <br />98380 083019 <br />98382 083019 <br />98383 083019A <br />98381 083019 <br />98385 083019 <br />98384 083019 <br />98386 083019 <br />98387 082719 <br />98389 083019 <br />98388 083019 <br />Account No <br />9601.4651 <br />Subledger Account Description <br />Continued, <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />9804.6433 00116874 REFUNDS <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 />9601.4651 <br />9601.4651 <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 />WATER REVENUE <br />WATER REVENUE <br />