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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/23/2015 - 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />Continued. <br />97736 8/4/2015 114260 REI PROPERTY MANAGEMENT <br />97737 8/4/2015 <br />97738 8/4/2015 <br />97739 8/4/2015 <br />97740 8/4/2015 <br />97741 8/4/2015 <br />97742 8/4/2015 <br />97743 8/4/2015 <br />97744 8/4/2015 <br />111685 REMAX RESULTS <br />16.37 REFUND UB 14735 KRYPTON CT 77784 073015 <br />16.37 <br />113897 SAFEGUARD PROPERTIES MANAGEMENT LLC <br />516.41 REFUND UB 7021 RIVERDALE DR 77785 073015 <br />516.41 <br />113898 SHERBURNE COUNTY ABSTRACT & TITLE CO <br />107.92 REFUND UB 14117 ARGON ST 77786 073015 <br />5.07 REFUND UB 8513 164TH LN 77787 073015A <br />112.99 <br />114172 TITLE GROUP INC <br />249.78 REFUND UB 14414 IODINE ST <br />3.42 REFUND UB 14667 RHINESTONE <br />253.20 <br />113903 TITLE ONE INC <br />284.75 REFUND UB 15470 VANADIUM ST <br />134.34 REFUND UB 14892 BISON ST NW <br />419.09 <br />112464 TITLE SMART INC <br />191.03 REFUND UB 6210 141ST LN <br />191.03 <br />77788 073015 <br />77789 073015A <br />77790 073015 <br />77791 073015A <br />77792 073015 <br />114074 TITLE SPECIALIST INC <br />197.15 REFUND UB 16904 FELDSPAR ST 77793 073015 <br />97745 8/4/2015 <br />97746 8/4/2016 <br />90339475 7/31/2015 <br />197.15 <br />113610 TRADEMARK TITLE <br />239.64 REFUND UB 13880 HEMATITE ST <br />358.05 REFUND UB 4905 155TH LANE NW <br />194.03 REFUND UB 15527 SODIUM WAY <br />172.83 REFUND UB 14750 POTASSIUM ST <br />10.17 REFUND UB 14645 RHINESTONE ST <br />974.72 <br />77794 073015 <br />77795 073015A <br />77796 073015B <br />77797 073015C <br />77798 073015D <br />114838 USSET, WEINGGARDEN LIEBO PLLP <br />41.81 REFUND UB 5678 154TH CROSSING 77799 073015 <br />41.81 <br />114833 WILDER, TODD <br />298.05 REFUND UB 13942 IRONSTONE TER 77800 073015 <br />298.05 <br />15,851.14 <br />21,051.51 <br />36,902.65 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />77647 073015957165 <br />77648 073015957166 <br />90465920 7/31/2015 100601 MN DEPT OF REV WH <br />9,564.77 <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <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 />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <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 />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />77649 073015957167 9101.2172 STATE WITHHOLDING <br />