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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />Council <br />Check Register and Summary <br />10/17/2019-- <br />12/31/2019 <br />Check # <br />Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />109697 <br />10/31/2019 <br />117268 NELSON, PATRICIA <br />Continued, <br />65.53 <br />UB REF 16931 HELIUM ST NW <br />99181 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />65.53 <br />109698 <br />10/31/2019 <br />107366 NETWORK TITLE INC <br />248.28 <br />UB REF 7787 148TH LN NW <br />99182 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />248.28 <br />109699 <br />10/31/2019 <br />115696 NHH ROOFING PLUS <br />50.00 <br />REFUND PERMIT RA041452 <br />99199 <br />102219 <br />9101.4205 <br />BUILDING PERMIT <br />1.00 <br />REFUND PERMIT RA041452 <br />99199 <br />102219 <br />9101.2081 <br />SURCHARGES -PERMITS <br />51.00 <br />109700 <br />10/31/2019 <br />116904 OLD MASTERS TITLE <br />271.59 <br />UB REF 14206 BARIUM ST NW <br />99184 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />271.59 <br />109701 <br />10/31/2019 <br />117269 OLSON, SCOTT <br />41.23 <br />UB REF 18055 ST FRANCIS BLVD <br />99185 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />41.23 <br />109702 <br />10/31/2019 <br />117266 PRICE, BRENDA <br />212.39 <br />UB REF 13899 IRONSTONE TRL <br />99186 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />212.39 <br />109703 <br />10/31/2019 <br />117038 RESULTS TITLE <br />50.68 <br />UB REF 7057 139TH AVE <br />99187 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />[ <br />50.68 <br />109704 <br />10/31/2019 <br />117219 RESULTS TITLE <br />203.88 <br />UB REF 15435 IODINE ST NW <br />99188 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />203.88 <br />109706 <br />10/31/2019 <br />117262 SCHOPPE, JESSICA <br />369.17 <br />US REF 14661 FLUORINE ST <br />99189 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />369.17 <br />109706 <br />10/31/2019 <br />114172 TITLE GROUP INC <br />238.03 <br />UB REF 5435 144TH WAY #24 <br />99192 <br />103019 <br />9601.4661 <br />WATER REVENUE <br />238.03 <br />109707 <br />10/31/2019 <br />113903 TITLE ONE INC <br />173.89 <br />UB REF 15340 IODINE ST NW <br />99191 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />173.89 <br />r <br />109708 <br />10/31/2019 <br />117096 TITLE SMART <br />103.71 <br />UB REF 7371 168TH CIR NW <br />99196 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />103.71 <br />f <br />i <br />109709 <br />10/31/2019 <br />117096 TITLE SMART <br />E <br />i3 <br />79.36 <br />UB REF 14280 XENON ST NW <br />99197 <br />103019A <br />9601.4651 <br />WATER REVENUE <br />79.36 <br />109710 <br />10/31/2019 <br />114606 TITLE SMART INC <br />39.75 <br />UB REF 16111 AZURITE ST NW <br />99193 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />39.75 <br />i' <br />