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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />100050 6/8/2016 <br />100051 6/8/2016 <br />100052 6/8/2016 <br />100053 6/8/2016 <br />100054 6/8/2016 <br />100055 6/8/2016 <br />100056 6/8/2016 <br />100057 6/8/2016 <br />100058 6/8/2016 <br />100059 6/8/2016 <br />100060 6/8/2016 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/19/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />106418 PURMORT HOMES INC Continued. <br />30.57 UB REFUND 14861 PERIDOT 81799 060616 9601.4651 WATER REVENUE <br />30.57 <br />111407 SIMONET, KEITH J. <br />52.86 UB REFUND 7131 166TH AVE NW 81800 060616 9601.4651 WATER REVENUE <br />52.86 <br />115241 SMEDSTAD, LESTER <br />200.00 RELEASE ESCROW 115028 81801 060616 9804.6433 00115028 REFUNDS <br />200.00 <br />115252 SPIESS, ROCHELLE <br />232.99 UB REFUND 5293 143RDAVE NW 81802 060616 9601.4651 WATER REVENUE <br />232.99 <br />114172 TITLE GROUP INC <br />97.04 UB REFUND 13911 JASPAR ST NW 81803 060616 9601.4651 WATER REVENUE <br />97,04 <br />114606 TITLE SMART INC <br />144.97 UB REFUND 16259 JUNKITE ST 81804 060616 9601.4651 WATER REVENUE <br />144.97 <br />113610 TRADEMARK TITLE <br />114.26 UB REFUND 5353 140TH LN NW 81805 060616 9601.4651 WATER REVENUE <br />114.26 <br />100510 VERIZON WIRELESS <br />61.58 APR -MAY 16 SERVICE 81806 97685771561 0130.6323 CELLULAR PHONES <br />61.58 <br />111690 WEST TITLE LLC <br />145.58 UB REFUND 14491 FLUORINE CT 81807 060616 9601.4651 WATER REVENUE <br />145.58 <br />115254 WHITE, BILL <br />200.00 REFUND ESCROW 115029 81808 060816 9804.6433 00115029 REFUNDS <br />200.00 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7550 SUNWOOD DR NW 81809 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />MAY 16 <br />24.95 7650 SUNWOOD DR 81810 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />MAY 16 <br />27.95 6701 HWY 10-YOUTH FIRST 81811 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />MAY 16 <br />29.94 5650 ALPINE DR 81812 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br />MAY 16 <br />27.95 7550 SUNWOOD DR PD 81813 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />MAY 16 <br />135.74 <br />90111700 5/20/2016 101306 IRS <br />390.20 <br />81483 051716920284 9101.2171 FEDERAL WITHHOLDING <br />324.07 81484 051716920285 <br />9101.2173 FICA& MEDICARE-EMPLt <br />