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R55CKR2 LOGIS100 <br />Check # Date <br />109444 9/12/2019 <br />109446 9/1212019 <br />109446 9/12/2019 <br />109447 9/12/2019 <br />109448 9/12/2019 <br />109449 9/12/2019 <br />109450 9/12/2019 <br />109451 9/12/2019 <br />109462 9/12/2019 <br />1000470 9/6/2019 <br />1000471 9/6/2019 <br />1000472 9/6/2019 <br />Amount Supplier / Explanation <br />115887 DVS RENEWAL <br />14.25 TABS 334 <br />14.25 <br />100871 FBI NAA NORTHWEST CHAPTER <br />25.00 8. BLUML FBI PISTOL COMP <br />25.00 <br />117179 GIRL SCOUT TROOP 16476 <br />155.00 REF DAMAGE/KEY DEPOSIT <br />155,00 <br />5,000.00 <br />1,500,00 <br />6,500.00 <br />116677 LEVEL CONTRACTING LLC <br />REF LAND ESC 5655 152ND LN NW <br />REF ERO ESC 5655 152ND LN NW <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 7900044034448047 POSTAGE <br />2,000.00 <br />200.00 <br />400.00 <br />600.00 <br />117180 OATES, RAY <br />REFAPP FEE/ESCROW <br />REFAPP FEE/ESCROW <br />100391 POSTMASTER <br />1,870,73 POSTAGE- FALL RECYCLE POSTCARD <br />1,870.73 <br />5,000.00 <br />1,500.00 <br />6,500.00 <br />107142 REGENCY HOMES <br />REF LAND ESC 17336 IODINE ST <br />REF ERO ESC 17336 IODINE ST <br />116910 XCEL ENERGY <br />145.00 REPLACE CHECK TWO <br />145.00 <br />1,500.00 <br />1,500,00 <br />1,500.00 <br />1,500.00 <br />6,000.00 <br />1,500.00 <br />1,500,00 <br />3,000,00 <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 14958 SNOWY OWL ST <br />REF GRADE ESC 14958 SNOWY OWL <br />REF ERO ESC 14983 SNOWY OWL ST <br />REF GRADE ESC 14983 SNOWY OWL <br />106418 PURMORT HOMES INC <br />REF LAND ESC 7784 148TH LN NW <br />REF LAND ESC 7764 148TH LN NW <br />100510 VERIZON WIRELESS <br />62.40 JUL/AUG 19 SERVICE <br />62,40 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/5/2019 — 12/31/2019 <br />PO # Doc No Inv No <br />98438 091019 <br />98446 090919 <br />98439 091119 <br />98441 091219 <br />98442 091219A <br />98445 090519 <br />98447 091119 <br />98447 091119 <br />98448 090919 <br />98449 091219 <br />98450 091219A <br />98452 CCCRC04102019-1 <br />A <br />98401 090519 <br />98402 090519A <br />98403 0905198 <br />98404 090519C <br />98409 090519 <br />98410 090519A <br />98393 9836517240 <br />Account No <br />0211.6249 <br />0211.6335 <br />9804.1160 <br />9252.1155.1 <br />9804.6433 <br />Subledger Account Description <br />Continued, <br />MISCELLANEOUS OPER/ <br />TRAINING <br />KEY & DAMAGE DEPOSIT <br />MANUAL -ACCOUNTS RE( <br />00116507 REFUNDS <br />9101.1551 POSTAGE METER DEPO; <br />9101.4209 CONDITIONAL USE PERTs <br />9804.6433 00117145 REFUNDS <br />9604.6249 MISCELLANEOUS OPER/ <br />9252.1155.1 <br />9804.6433 <br />MANUAL -ACCOUNTS RE( <br />00116506 REFUNDS <br />0211.6315 MISCELLANEOUS PROFE <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />00116967 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />00116961 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />0130.6323 CELLULAR PHONES <br />