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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />94720 7/17/2014 <br />94721 7/17/2014 <br />94722 7/17/2014 <br />94723 7/17/2014 <br />94724 7/17/2014 <br />94725 7/17/2014 <br />94726 7/17/2014 <br />94727 7/17/2014 <br />94728 7/17/2014 <br />94729 7/17/2014 <br />94731 7/17/2014 <br />94732 7/17/2014 <br />94733 7/17/2014 <br />94734 7/17/2014 <br />159.22 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/17/2014 - 12/31/2014 <br />PO # Doc No Inv No Account No Subledger Account Description <br />112948 HOME SECURITY ABSTRACT AND TITLE Continued, <br />113561 HOME TITLE INC <br />19.60 UB REFUND 6301 167TH AVE NW <br />19.60 <br />114263 JENSON, TERRENCE <br />.89 UB REFUND 16681 GARNET ST <br />.89 <br />114254 JONES, MICHAEL <br />5.22 UB REFUND 16250 NOWTHEN BLVD <br />5.22 <br />113464 LAND TITLE ESCROW ACCOUNT <br />94.61 UB REFUND 16879 MARBLE ST <br />94.61 <br />114256 LANDSERV NATIONAL TITLE <br />30.34 UB REFUND 17951 VANADIUM ST <br />30.34 <br />74.16 <br />218.45 <br />128.02 <br />420.63 <br />111865 LIBERTY TITLE INC <br />UB REFUND 15630 COBALT ST <br />UB REFUND 5697 154TH COVE <br />UB REFUND 14790ARGON ST <br />72837 071414 <br />72838 071414 <br />72839 071414 <br />72840 071414 <br />72841 071414 <br />72842 071414 <br />72843 071414A <br />72844 071414E <br />9601.4651 <br />9601.4651 <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 />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />1,050.36 AUG2014 PREMIUMS 72848 1137053AUG 9101.2170 DENTAUDISABILITY/LIFE <br />2014 <br />1,050.36 <br />114256 MARTEN, DWIGHT <br />26.85 UB REFUND 17521 CHAMELEON ST <br />26.85 <br />114257 MIDLAND TITLE TRUST ACCOUNT <br />265.22 UB REFUND 6917 170TH AVE <br />265.22 <br />114259 PAGE, TRACI <br />54.21 UB REFUND 14180 XENON ST 14 <br />54.21 <br />114260 REI PROPERTY MANAGEMENT <br />3.39 UB REFUND 14646 RHINESTONE WAY <br />3.39 <br />111685 REMAX RESULTS <br />82.23 UB REFUND 6980 148TH LANE <br />82.23 <br />72845 071414 <br />72846 071414 <br />72849 071414 <br />72850 071414 <br />72851 071414 <br />114261 SCHOOLMEESTERS, KEVIN AND MICHELLE <br />42.15 UB REFUND 15242 COBALT ST 72852 071414 <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 />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />