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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />100038 6/8/2016 <br />Amount Supplier / Explanation <br />115245 GUNDERSON, ERIC <br />145.54 UB REFUND 5859 142NDAVE NW <br />145.54 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/19/2016 -- 12/31/2016 <br />PO # Doc No Inv No <br />Account No <br />81783 060616 9601.4651 <br />100039 6/8/2016 115246 HARDEN, SCOTT AND MARGARET <br />9.60 UB REFUND 14191 BARIUM ST NW 81784 060616 <br />100040 6/8/2016 <br />9.60 <br />113863 HOMES OF INFLUENCE LLC <br />1,500.00 REFUND ERO ESC 14883 OLIVINE <br />1,500.00 REFUND ERO ESC 14869 OLIVINE <br />3,000.00 <br />81785 060716 <br />81786 060716A <br />100041 6/8/2016 113464 LAND TITLE <br />136.47 UB REFUND 6216 155TH AVE NW 81787 060616 <br />100042 6/8/2016 <br />136.47 <br />111865 LIBERTY TITLE INC <br />133.03 UB REFUND 15548 URANIUM <br />173.26 REFUND UB 7535 162ND AVE NW <br />127.77 UB REFUND 14876 BISON ST NW <br />3.64 UB REFUND 5415 151STAVE NW <br />437.70 <br />81788 060616 <br />81789 060616A <br />81790 060616E <br />81791 060616C <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />9804.6433 00114967 REFUNDS <br />9804.6433 00114967 REFUNDS <br />9601.4651 WATER REVENUE <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 />100043 6/8/2016 115247 LUCAS, CHAD <br />30.54 UB REFUND 14646 RHINESTONE WAY 81792 060616 9601.4651 WATER REVENUE <br />30.54 <br />100044 6/8/2016 115248 MOORE OLSON , JENNA <br />2.31 UB REFUND 15387 TUNGSTEN WAY 81793 060616 9601.4651 WATER REVENUE <br />2.31 <br />100045 6/8/2016 115249 MOORE OLSON, BLAKE AND JENNA <br />252.13 UB REFUND 15387 TUNGSTEN WAY 81794 060616 9601.4651 WATER REVENUE <br />252.13 <br />100046 6/8/2016 114753 MULLER, LISA <br />100.00 REFUND DAMAGE DEP 81795 060816 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />100047 6/8/2016 115250 OLSON, DAVE <br />39.17 UB REFUND 6957 HWY 10 81796 060616 9601.4651 WATER REVENUE <br />39.17 <br />100048 6/8/2016 115251 PAULNO, ROBERT <br />22.66 UB REFUND 15840 STANDREWS LN 81797 060616 9601.4651 WATER REVENUE <br />22.66 <br />100049 6/8/2016 100678 PETTY CASH <br />3.69 STAFF BREAKFAST 81798 060316 0130.6249 MISCELLANEOUS OPER/ <br />17.00 IDS PARKING 81798 060316 0130.6305 MEDICAL/PSYCHOLOGIC <br />14.32 STAFF BREAKFAST 81798 060316 0130.6249 MISCELLANEOUS OPER/ <br />5.20 PARKING-CHIEF'S CONVENTION 81798 060316 0211.6331 TRAVEL & LODGING <br />20.75 TITLE TRANSFER 81798 060316 0211.6249 MISCELLANEOUS OPER/ <br />60.96 <br />