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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />96101 9/2/2014 <br />96102 9/2/2014 <br />96103 9/2/2014 <br />95104 9/2/2014 <br />96106 9/2/2014 <br />95106 9/2/2014 <br />95107 9/2/2014 <br />95108 9/2/2014 <br />95109 9/2/2014 <br />95110 9/2/2014 <br />96111 9/2/2014 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/21/2014 - 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />113661 HOME TITLE INC Continued. <br />566.16 REFUND UB 7750 172ND LANE 73399 082814 9601.4651 WATER REVENUE <br />566.16 <br />114328 JOHNSON, KIMMAR <br />85.43 REFUND UB 14559 OLIVINE TR 5 73400 082814 9601.4651 WATER REVENUE <br />85.43 <br />114330 LANDMARK NATIONAL TITLE <br />9.66 REFUND UB 17951 VANADIUM ST 73401 082814 9601.4651 WATER REVENUE <br />9.66 <br />33.78 <br />135.64 <br />209.34 <br />346.57 <br />725.33 <br />111865 LIBERTY TITLE INC <br />REFUND UB 7341 147TH TER <br />REFUND UB 5348 140TH CT NW <br />REFUND UB 5501 146TH AVE <br />REFUND UB 7833 148TH LN <br />114329 MACKEY, SEAN <br />13.32 REFUND UB 7122 139TH AVE <br />13.32 <br />12.78 <br />8.48 <br />2.83 <br />24.09 <br />111999 MEADOW CREEK BUILDERS INC <br />REFUND UB 15241 KRYPTON TER <br />REFUND UB 16856 MARBLE ST <br />REFUND UB 15229 KRYPTON <br />106418 PURMORT HOMES INC <br />1,500.00 REFUND ERO ESC 7704 147TH LN <br />1,500.00 <br />114331 RADEMACHER, PATRICK <br />6.82 REFUND UB 15411 GERMANIUM ST <br />6.82 <br />114260 REI PROPERTY MANAGEMENT <br />119.48 REFUND UB 15427 RADIUM ST <br />119.48 <br />111685 REMAX RESULTS <br />14.39 REFUND UB 8013 154TH LN NW <br />14.39 <br />73402 082814 <br />73403 082814A <br />73404 082814B <br />73405 082814C <br />73406 082814 <br />73407 082814 <br />73408 082814A <br />73409 082814B <br />73411 082814 <br />73412 082814 <br />73413 082814 <br />73414 082814 <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 />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9601.4651 <br />9804.6433 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00114055 REFUNDS <br />WATER REVENUE <br />REFUNDS <br />WATER REVENUE <br />101103 SPRINT <br />16.74 JULY/AUGUST 2014 BILLING 73410 570683319-153 0111.6249 MISCELLANEOUS OPER/ <br />54.60 JULY/AUGUST 2014 BILLING 73410 570683319-153 0191.6323 CELLULAR PHONES <br />57.35 JULY/AUGUST 2014 BILLING 73410 570683319-153 0240.6323 CELLULAR PHONES <br />629.10 JULY/AUGUST 2014 BILLING 73410 570683319-153 0211.6323 CELLULAR PHONES <br />98.80 JULY/AUGUST 2014 BILLING 73410 570683319-153 0194.6323 CELLULAR PHONES <br />209.30 JULY/AUGUST 2014 BILLING 73410 570683319-153 0311.6323 CELLULAR PHONES <br />204.96 JULY/AUGUST 2014 BILLING 73410 570683319-153 0452.6323 CELLULAR PHONES <br />184.40 JULY/AUGUST 2014 BILLING 73410 570683319-153 0301.6323 CELLULAR PHONES <br />109.12 JULY/AUGUST 2014 BILLING 73410 570683319-153 0220.6323 CELLULAR PHONES <br />111.19 JULY/AUGUST2014 BILLING 73410 570683319-153 0192.6321 TELEPHONE <br />