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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/3/2019 - 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />109565 10/3/2019 116364 NORTHLAND CUSTOM HOMES LLC Continued. <br />1,500.00 REF ERO ESC 17035 BAUGH ST NW 98812 100319A 9804.6433 00116904 REFUNDS <br />6,500.00 <br />109556 10/3/2019 117228 NOVOTNY, SUSAN <br />191.36 UB REFUND 16739 KAMACITE ST 98829 100319 9601.4651 WATER REVENUE <br />191.36 <br />109567 10/3/2019 100678 PETTY CASH <br />15.00 PD TRAINING MEAL 98813 093019 0211.6331 TRAVEL & LODGING <br />9.64 CITY GREETING CARDS (9) ' 98813 093019 0130.6249 MISCELLANEOUS OPER/ <br />is <br />5.36 PD CAR WASH 98813 093019 0211.6249 MISCELLANEOUS OPER/ <br />23.75 TITLE VEHICLE PD 98813 093019 0243.6249 MISCELLANEOUS OPER/ <br />53.75 <br />109558 10/3/2019 <br />109569 10/3/2019 <br />109560 10/3/2019 <br />109561 10/3/2019 <br />109562 10/3/2019 <br />109563 10/3/2019 <br />109564 10/3/2019 <br />109565 10/3/2019 <br />109566 10/3/2019 <br />109567 10/3/2019 <br />117226 PURMORT, TOM <br />7.82 UB REF 14751 OLIVINE ST NW <br />7.82 <br />117219 RESULTS TITLE <br />24.60 UB REF 5011 179TH LN NW <br />24.60 <br />117217 RUM RIVER CHAPTER MWA <br />100.00 REF DAMAGE DEP 9/7/2011 <br />100.00 <br />2,000.00 <br />5,000.00 <br />7,000.00 <br />116401 SHARPER HOMES INC <br />REF DRIVE/LAND 15871 STANDREW <br />REF DRIVE/LAND 15871 STANDREW <br />114172 TITLE GROUP INC <br />24.60 UB REF 16465 FORTMANN CIR NW <br />24.60 <br />114172 TITLE GROUP INC <br />230.77 UB REF 15431 RADIUM ST NW <br />230.77 <br />114172 TITLE GROUP INC <br />88.62 UB REF 6190 144TH LN NW <br />88.62 <br />115466 TITLE SMART <br />49.54 UB REF 15657 JUNIPER RIDGE DR <br />49.54 <br />114606 TITLE SMART INC <br />50.77 UB REF 6431 170TH LN NW <br />50.77 <br />114074 TITLE SPECIALIST INC <br />453.33 UB REF 5911 148TH AVE NW <br />453.33 <br />98814 100219 <br />98815 100219 <br />98816 100219 <br />98817 100319 <br />98817 100319 <br />98818 100219 <br />98819 100219A <br />98820 100219E <br />98821 100219 <br />98822 100219 <br />98823 100219 <br />9601.4651 <br />9601.4651 <br />9604.1160 <br />9252.1155.1 <br />9252.1155.1 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />