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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />93214 12/19/2013 <br />93216 12/19/2013 <br />93216 12/19/2013 <br />93217 12/19/2013 <br />93218 12/19/2013 <br />93219 12/19/2013 <br />93220 12/19/2013 <br />93221 12/19/2013 <br />93222 12/19/2013 <br />93223 12/19/2013 <br />Amount Supplier / Explanation PO # <br />113960 MINNESOTA REO GROUP LLC <br />133.34 REFUND UB 5629 154TH LANE NW <br />133.34 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/30/2013-- 12/31/2013 <br />Doc No Inv No <br />70273 121913 <br />113961 NATIONS TITLE AGENCY OF MN INC <br />111.10 REFUND UB 15388 GERMANIUM ST 70274 121913 <br />111.10 <br />113690 NORTH TITLE INC, ESCROW ACCT <br />200.97 REFUND UB 14056 DYSPROSIUM ST <br />200.97 <br />Account No Subledger Account Description <br />Continued. <br />9601.4651 WATER REVENUE <br />9601.4651 <br />70275 121913 9601.4651 <br />113962 PARTNERS TITLE OF NORTH SUBURBAN <br />290.07 REFUND UB 7516,163RD AVE 70276 121913 <br />290.07 <br />113963 SAILOR, KENNETH AND JESSICA <br />7.40 REFUND UB 17600 GIBBON ST NW <br />7.40 <br />100442 SHADE TREE CONSTRUCTION <br />2,000.00 REFUND DRIVEWAY ESC 7212 170TH <br />2,000.00 <br />113964 STEWART, JEROME <br />118.37 REFUND UB 15260 GERMANIUM ST <br />118.37 <br />113698 TOLBERG HOMES LLC <br />1,275.30 REFUND ERO ESC 7092 170TH TRL <br />1,275.30 <br />113965 , TONKA GROVE HOLDINGS LLC <br />12.21 REFUND UB 17513 WOLVERINE ST <br />12.21 <br />111690 WEST TITLE LLC <br />237.52 REFUND UB 15545 SODIUM WAY <br />237.52 <br />93224 12/19/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,812.15 <br />93226 12/19/2013 <br />93226 12/19/2013 <br />93227 12/27/2013 <br />3,812.15 <br />70277 121913 <br />70282 121913 <br />70278 121913 <br />70281 121913 <br />70279 121913 <br />70280 121913 <br />70244 12181313491110 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />427.50 70088 1204131059075 <br />427.50 70251 1218131349115 <br />855.00 <br />100298 MN AFSCME COUNCIL 6 <br />483.23 <br />483.23 <br />966.46 <br />9601,4651 <br />9601.4651 <br />9252.1155.1 <br />9601.4651 <br />9804.6433 <br />9601.4651 <br />9601,4651 <br />9101,2176 <br />9101.2177 <br />9101.2177 <br />70089 1204131059076 9101.2177 <br />70252 1218131349116 9101.2177 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MANUAL -ACCOUNTS REl <br />WATER REVENUE <br />00113674 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,139.36 LTD DEC 2013 70374 5413144 DEC 13 9101.2170 DENTAUDISABILITY/LIFE <br />