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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />98206 10/6/2016 <br />98207 10/6/2016 <br />98208 10/6/2016 <br />98209 10/6/2015 <br />98210 10/6/2015 <br />98211 10/6/2016 <br />98212 10/6/2015 <br />98213 10/6/2016 <br />98214 10/6/2016 <br />98215 10/6/2016 <br />98216 10/6/2015 <br />90346005 9/25/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/22/2015 -- 12/31/2015 <br />PO # Doc No Inv No Account No Subledger Account Description <br />106670 MBPTA Continued. <br />111341 MIDWEST REALTY SERVICE <br />162.85 UB REFUND 15395 TUNGSTEN WAY 78653 100515 9601.4651 WATER REVENUE <br />162.85 <br />114929 OLSON, LINDA <br />6.52 UB REFUND 7230 151ST LANE NW 78655 100515 9601.4651 WATER REVENUE <br />6.52 <br />108464 REALSTAR TITLE <br />207.86 REFUND UB 7897 148TH LANE 78648 100515 9601.4651 WATER REVENUE <br />207.86 <br />114926 SAGER, DALE AND JESSICA <br />9.36 UB REFUND 14642 RHINESTONE TER 78656 100515 9601.4651 WATER REVENUE <br />9.36 <br />114921 SCOTT COUNTY ABSTRACT AND TITLE CO <br />517.61 UB REFUND 6246 HWY 10 78657 100515 9601.4651 WATER REVENUE <br />517.61 <br />114923 SORGDRAGER, BRENDA <br />100.00 REFUND DAMAGE DEPOSIT 78659 100515 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />114865 STEWART TITLE CO <br />244.12 UB REFUND 5842 158TH AVE 78658 100515 9601.4651 WATER REVENUE <br />244.12 <br />114922 STUART, DOUG AND COURTNEY <br />174.93 REFUND ESCROW 114713 78660 100515 9804.6433 00114713 REFUNDS <br />174.93 <br />113610 TRADEMARK TITLE <br />480.75 UB REFUND 4950 150TH LANE NW 78661 100515 9601.4651 WATER REVENUE <br />480.75 <br />114924 WOOD, TIMOTHY <br />7.95 UB REFUND 15340 BARIUM ST NW 78662 100515 9601.4651 WATER REVENUE <br />7.95 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />50.00 78415 0922151554304 9101.2174 <br />50.00 78416 0922151554305 9101.2183 <br />16,077.50 78434 0924151141387 9101.2174 <br />21,390.03 78435 0924151141388 9101.2183 <br />37,567.53 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />90481919 9/25/2016 100113 BANK OF THE WEST <br />247.56 - 78408 0922151138081 9101.2171 FEDERAL WITHHOLDING <br />1,381.65 78409 0922151138082 9101.2173 FICA & MEDICARE-EMPL( <br />1,381.65 78410 0922151138083 9101,2182 FICA & MEDICARE-EMPL( <br />361.66 78412 0922151554301 9101.2171 FEDERAL WITHHOLDING <br />310.31 78413 0922151554302 9101.2173 FICA & MEDICARE-EMPL( <br />310.31 78414 0922151554303 9101.2182 FICA & MEDICARE-EMPL( <br />