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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />110719 6/11/2020 <br />110720 6/11/2020 <br />110721 6/11/2020 <br />110722 6/11/2020 <br />110723 6/11/2020 <br />110724 6/11/2020 <br />110725 6/11/2020 <br />110726 6/11/2020 <br />110727 6/11/2020 <br />110728 6/11/2020 <br />110729 6/11/2020 <br />110730 6/11/2020 <br />110731 6/11/2020 <br />110732 6/11/2020 <br />111.81 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2020 -- 12/31/2020 <br />PO # Doc No Inv No Account No Subledger Account Description <br />117151 EXECUTIVE TITLE SERVICES Continued. <br />117619 GARBE, MARIA <br />178.35 UB REF 5668 154TH CURVE NW <br />178.35 <br />117430 HABEN, CARLIE <br />90.00 PHOTO CONTEST 2020 <br />90.00 <br />117622 HAMMOCK, PAUL <br />32.61 UB REF 4950 177TH AVE NW <br />32.61 <br />108172 HYDRO VAC, INC <br />675.00 TELEVISE VARIOLITE <br />675.00 <br />117621 JENSEN, JASON <br />322.40 UB REF 14201 NEON STREET NW <br />322.40 <br />115792 KEVITT EXCAVATING <br />120.00 DAMAGE DEP/ROOM REF -CANCELLED <br />100.00 DAMAGE DEP/ROOM REF -CANCELLED <br />220.00 <br />117259 LEGACY TITLE <br />168.78 UB REF 5940 143RD LANE NW <br />168.78 <br />117357 LEGACY TITLE <br />30.60 UB REF 5030 179TH LANE NW <br />30.60 <br />117618 LEGACY TITLE <br />158.91 UB REF 7030 147TH LANE NW <br />158.91 <br />116450 LENDSERV <br />186.73 UB REF 7670 147TH TERR NW <br />186.73 <br />117617 MANNS, CHARLES <br />168.93 UB REFUND 6041 144TH LN NW <br />168.93 <br />111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REF ERO ESC 5766 152ND LN NW <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />1,500.00 <br />100338 MORNING SUN HOMES <br />REF LAND/DRIVE ESC 7710 147TH <br />REF LAND/DRIVE ESC 7710 147TH <br />REF ERO ESC 7710 147TH TER NW <br />102078 060820 <br />102079 061120 <br />102080 060820 <br />102107 13848 <br />102081 060820 <br />102082 060520 <br />102082 060520 <br />102085 060820 <br />102084 060820 <br />102086 060820 <br />102083 060820 <br />102087 060820 <br />102088 061120 <br />102089 061120 <br />102089 061120 <br />102090 061120A <br />9601.4651 <br />0452.6489 <br />9601.4651 <br />9402.6530 <br />9601.4651 <br />9101.4304 <br />9804.1160 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />WATER REVENUE <br />OTHER CONTRACTED SE <br />WATER REVENUE <br />00202001 IMPROVEMENTS OTHER <br />WATER REVENUE <br />RENTAL FEES - REAL PR' <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00117295 REFUNDS <br />MANUAL -ACCOUNTS REC <br />MANUAL -ACCOUNTS RE( <br />00117273 REFUNDS <br />