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R55CKR2 LOGIS100 <br />Check # Date <br />98922 1/7/2016 <br />98923 1/7/2016 <br />98924 1/7/2016 <br />98925 1/7/2016 <br />98926 1/7/2016 <br />98927 1/7/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/7/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />113046 ANCONA TITLE AND ESCROW <br />83.43 UB REFUND 14648 IODINE CT NW 79793 010416 <br />83.43 <br />115033 BEBUS, MARY <br />3.06 UB REFUND 7306 147TH LANE NW 79794 010416 <br />3.06 <br />106564 BLUE CROSS BLUE SHIELD <br />44,291.00 JAN 16 MEDICAL INS 79841 LOG41-E1 5 JAN <br />16 <br />44,291.00 <br />Account No <br />9601.4651 <br />9601.4651 <br />9101.2176 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />LIFE/HEALTH-EMPLOYEE <br />115034 BLUE SPURCE PROPERTY MANAGEMENT <br />69.49 UB REFUND 15477 SODIUM ST NW 79795 010416 9601.4651 WATER REVENUE <br />69.49 <br />111668 CE MURPHY REAL ESTATE <br />537.52 UB REFUND 15421 GERMANIUM ST 79796 010416 9601.4651 WATER REVENUE <br />537.52 <br />100297 CENTERPOINT ENERGY <br />777.32 NOV/DEC 15 NEW FIRE STAT 2 79842 5961540-1 DEC 9436.6520 00201430 BUILDINGS & STRUCTUR <br />2015 <br />777.32 <br />98928 1/7/2016 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,460.35 JAN 16 DENTAL INS 79840 6300856 9101.2170 DENTAUDISABILITY/LIFE <br />98929 1/7/2016 <br />98930 1/7/2016 <br />98931 1/7/2016 <br />98932 1/7/2016 <br />98933 1/7/2016 <br />98934 1/7/2016 <br />2,460.35 <br />21.53 <br />32.41 <br />47.48 <br />82.58 <br />184.00 <br />100870 EDINA REALTY TITLE <br />UB REFUND 15931 IRONSTONE ST <br />UB REFUND 8230 157TH LANE NW <br />UB REFUND 5726 140TH LANE NW <br />UB REFUND 15432 RADIUM ST <br />79797 010416 <br />79798 010416A <br />79799 010416B <br />79800 010416C <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 />114250 ESQUIRE TITLE SERVICE <br />269.76 UB REFUND 14170 XENON ST 79801 010416 9601.4651 • WATER REVENUE <br />269.76 <br />111366 EXECUTIVE TITLE <br />392.82 UB REFUND 15621 IODINE ST 79802 010416 9601.4651 WATER REVENUE <br />392.82 <br />115035 EXECUTIVE TITLE NORTHWEST LLC <br />172.13 U8 REFUND 15406 KRYPTON ST 79803 010416 9601.4651 WATER REVENUE <br />172.13 <br />111674 FIRST AMERICAN TITLE <br />15.82 UB REFUND 6902 139TH LN NW 79804 010416 9601.4651 WATER REVENUE <br />15.82 <br />115032 GREYSTONE MASONRY <br />1,500.00 REFUND ERO ESC 7191 170TH TRL 79805 010516 9804.6433' 00114863 REFUNDS <br />1,500.00 <br />