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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />109542 10/3/2019 <br />Amount Supplier/ Explanation <br />243.52 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/3/2019 - 12/31/2019 <br />PO # Doc No Inv No Account No Subledger Account Description <br />117226 HAUSKER, ANASTASIA HOFSTAD Continued. <br />109543 10/3/2019 117222 KARTIO, DOUG <br />24.60 UB REFUND 5551'164TH LN NW 98799 100219 9601.4651 <br />24.60 <br />109544 10/3/2019 117221 LANDOWSKI, GREG <br />89.65 UB REFUND 6131 GREEN VALLEY RO 98800 100219 9601.4651 <br />89.65 <br />109646 10/3/2019 116779 LEGACY TITLE <br />135.62 UB REFUND 15225 FLUORINE ST 98801 100219 9601.4651 <br />135.62 <br />109546 10/3/2019 117162 LEGACY TITLE <br />318.27 UB REFUND 5356 142ND CIR NW 98802 100219 9601,4651 <br />318.27 <br />109547 10/3/2019 117218 LEGACY TITLE <br />372.55 UB REFUND 7756 147TH TERRACE 98803 100219 9601.4651 <br />372.55 <br />109548 10/3/2019 <br />109549 10/3/2019 <br />109560 10/3/2019 <br />109561 10/3/2019 <br />109562 10/3/2019 <br />109553 10/3/2019 <br />109564 10/3/2019 <br />5,000.00 <br />2,000.00 <br />1,500.00 <br />8,500.00 <br />115328 LENNAR <br />REF LAND/DRIVE 15882 PERIDOT <br />REF LAND/DRIVE 15882 PERIDOT <br />REF ERO ESC 15882 PERIDOT ST <br />98804 100319 <br />98804 100319 <br />98805 100319A <br />117227 MEDINA, CASSANDRA AND CORDELL <br />240.85 UB REFUND 14281 URANIUM ST NW 98830 100319 <br />240.85 <br />117209 MITCHELL, DOUGLAS <br />100.00 REFUND DAM DEP 7/10/19 <br />100.00 <br />100309 MN MAYORS ASSN <br />30.00 MAYOR MEMBERSHIP 19/20 <br />30.00 <br />100338 MORNING SUN HOMES <br />1,500.00 REF ERO ESC 7670 147TH TER NW <br />1,500.00 <br />117220 MOSEMAN, JED <br />197.10 UB REF 15584 WACO ST <br />197.10 <br />100361 NCPERS GROUP LIFE INS <br />416.00 OCT 19 LIFE INS <br />416.00 <br />98807 100119 <br />98806 100319 <br />98808 100319 <br />98809 100219 <br />98810 704800102019 <br />OCT 19 <br />109566 10/3/2019 116364 NORTHLAND CUSTOM HOMES LLC <br />5,000.00 REF LAND ESC 17035 BAUGH ST 98811 100319 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9601.4651 <br />9804.1160 <br />0111.6451 <br />9804.6433 <br />9601.4651 <br />9101.2170 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00116537 REFUNDS <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />MEMBERSHIP DUES <br />00116705 REFUNDS <br />WATER REVENUE <br />DENTAUDISABI LITY/LIFE <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />