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R55CKR2 LOGIS100 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/22/2015 - 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />98193 10/6/2015 100297 CENTERPOINT ENERGY Continued, <br />98194 10/6/2015 113795 CONCIERGE TITLE INC <br />28.26 UB REFUND 14415 IODINE ST 78639 100515 9601.4651 WATER REVENUE <br />28.26 <br />98196 10/6/2015 100870 EDINA REALTY TITLE <br />219.11 UB REFUND 5622 154TH LN NW 78640 100515 9601.4651 WATER REVENUE <br />219.11 <br />98196 10/6/2015 114928 EHMEN, RICK AND JENNIFER <br />2.05 UB REFUND 14700 COBALT ST 12 78641 100515 9601.4651 WATER REVENUE <br />2.05 <br />98197 10/6/2015 113292 EXECUTIVE TITLE <br />471.04 UB REFUND 15406 KRYPTON ST 78642 100515 9601.4651 WATER REVENUE <br />.28 UB REFUND 6500 170TH LN NW 78643 100515A 9601.4651 WATER REVENUE <br />98198 10/6/2015 <br />98199 10/6/2015 <br />98200 10/6/2015 <br />98201 10/6/2015 <br />98202 10/6/2015 <br />98203 10/6/2015 <br />98204 10/6/2015 <br />98205 10/6/2015 <br />98206 10/6/2015 <br />471.32 <br />153,176.39 <br />13,770.00 <br />3,708.00 <br />170,654.39 <br />100179 FIRE FIGHTERS RELIEF ASSN <br />2015 STATE AID RAMSEY/NOWTHEN <br />2015 STATE AID RAMSEY/NOWTHEN <br />2015 STATE AID RAMSEY/NOWTHEN <br />78644 100515 <br />78644 100515 <br />78644 100515 <br />112746 GLOBAL CLOSING & TITLE SERVICES <br />390.56 UB REFUND 5659 154TH AVE NW 78645 100515 <br />390.56 <br />114926 HAWK, MELODY <br />4.27 UB REFUND 9468 176TH AVE NW <br />4.27 <br />113561 HOME TITLE INC <br />132.36 UB REFUND 6195 147TH AVENUE <br />132.36 <br />112872 IVERSON HOMES INC <br />1,500.00 REFUND ERO ESC 6013 146TH AVE <br />1,500.00 <br />114930 JONDAHL, JON <br />5.06 UB REFUND 7900 168TH LN NW <br />5.06 <br />111865 LIBERTY TITLE INC <br />20.58 UB REFUND 6521 170TH LN NW <br />20.58 <br />100266 LOGIS <br />9,364.00 FEB 2015 BILLING <br />9,364.00 <br />106570 MBPTA <br />75.00 FALL CONF HAUAN/KRUEGER <br />75.00 <br />78646 100515 <br />78647 100515 <br />78649 100615 <br />78650 100515 <br />78651 100515 <br />78652 39802 <br />78654 100215 <br />9101.4273 <br />0220.6104 <br />9101.4327 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />0192.6405 <br />0240.6335 <br />OTHER STATE GRANTS 8 <br />PART TIME -WAGES & SAI <br />SPECIAL FIRE PROTECTI <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00114642 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />OFFICE & DATA PROCES: <br />TRAINING <br />