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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/7/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account. Description <br />98934 1/7/2016 115032 GREYSTONE MASONRY Continued. <br />98935 1/7/2016 <br />98936 1/7/2016 <br />98937 1/7/2016 <br />98938 1/7/2016 <br />98939 1/7/2016 <br />98940 1/7/2016 <br />98941 1/7/2016 <br />98942 1/7/2016 <br />115036 HOME PARTNER INC <br />71.84 UB REFUND 6880 147TH AVE NW 79806 010416 <br />71.84 <br />112948 HOME SECURITY ABSTRACT AND TITLE <br />159.24 UB REFUND 15404 RADIUM ST NW 79809 010416 <br />159.24 <br />112.35 <br />342.34 <br />454.69 <br />113561 HOME TITLE INC <br />UB REFUND 14230 URANIUM ST <br />UB REFUND 15191 UTE ST NW <br />115037 JARSON, RICHARD <br />21.53 UB REFUND 15346 OKAPI ST <br />21.53 <br />115038 KG REO MANAGEMENT <br />58.04 UB REFUND 5322 143RD AVE NW <br />58.04 <br />113464 LAND TITLE ESCROW ACCOUNT <br />8.78 UB REFUND 6902 139TH LN NW' <br />8.78 <br />113470 LEE, RICHARD <br />3.42 UB REFUND 5425 144TH WAY <br />3.42 <br />10.46 <br />18.87 <br />30.54 <br />31.16. <br />37.62 <br />44,58 <br />59.65 <br />101.14 <br />414.55 <br />655.38 <br />792.88 <br />2,196.83 <br />111865 LIBERTY TITLE INC <br />UB REFUND 7370 BUNKER LK BLVD <br />UB REFUND 16400 OKAPI ST NW <br />UB REFUND 6838 139TH LANE NW <br />UB REFUND 14603 PERIDOT ST <br />UB REFUND 5715 152ND WAY NW <br />UB REFUND 7801 148TH LN NW <br />UB REFUND 15981 ST ANDREWS LN <br />UB REFUND 15394 RADIUM ST <br />UB REFUND 7101 148TH AVE NW <br />UB REFUND 5322 143RD AVE NW <br />UB REFUND 15315 KRYPTON ST NW <br />79807 010416 <br />79808 010416A <br />79810 010416 <br />79811 010416 <br />79812 010416 <br />79813 010416 <br />79814 010416 <br />79815 010416A <br />79816 010416B <br />79817 010416C <br />79818 010416D <br />79819 010416E <br />79820 010416F <br />79821 010416G <br />79822 010416H <br />79823 0104161 <br />79824 010416J <br />98943 1/7/2016 115039 M AND T BANK MORTGAGE DIVISION <br />126.82 UB REFUND 14642 QUARTZ TER 79825 010416 <br />98944 1/7/2016 <br />126.82 <br />113961 NATIONS TITLE AGENCY OF MN INC <br />10.63 UB REFUND 8061 152ND LN NW 79826 010416 <br />120.12 UB REFUND 14261 URANIUM ST 79827 010416A <br />130.75 <br />98945 1/7/2016 100351 NCPERS MINNESOTA <br />320.00 JAN 16 LIFE INS <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 />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <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 />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <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 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />79839 7048116 9101.2170 DENTAL/DISABILITY/LIFE <br />