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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />100817 9/6/2016 <br />100818 9/6/2016 <br />100819 9/6/2016 <br />100820 9/6/2016 <br />100821 9/6/2016 <br />Amount Supplier / Explanation PO # <br />151.52 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/18/2016 -- 12/31/2016 <br />Doc No Inv No <br />Account No Subledger Account Description <br />113692 ALL AMERICAN TITLE CO Continued. <br />115203 ALL AMERICAN TITLE CO INC <br />28.40 REFUND UB 15137 RAMSEY BLVD <br />28.40 <br />115389 ALMAN, BRITTNEY <br />19.90 REFUND UB 5440 144TH WAY 18 <br />19.90 <br />115390 BULLSEYE PROPERTIES <br />61.03 REFUND UB 7318 147TH LN NW <br />61.03 <br />5.57 <br />45.39 <br />50.96 <br />111326 BURNET TITLE <br />REFUND UB 7601 169TH LANE NW <br />REFUND UB 14780 ERKIUM ST NW <br />100822 9/6/2016 100297 CENTERPOINT ENERGY <br />57.69 15153 NOWTHEN BLVD NW <br />100823 9/6/2016 <br />100824 9/6/2016 <br />100825 9/6/2016 <br />100826 9/6/2016 <br />57.69 <br />114609 CLEAR TITLE LLC <br />81.30 REFUND UB 15261 GERMANIUM ST <br />81.30 <br />111672 CU TITLE SERVICES <br />63.79 REFUND UB 7123 170TH TRL NW <br />63.79 <br />115391 DALY, PATRICK <br />153.92 REFUND UB 5450 149TH LN NW <br />153.92 <br />296.28 <br />69.58 <br />10.15 <br />7.60 <br />383.61 <br />100870 EDINA REALTY TITLE <br />REFUND UB 5938 151ST LN NW <br />REFUND UB 6854 139TH LN #1 <br />REFUND UB 14730 COBALT 28 <br />REFUND UB 14262 TUNGSTEN WAY <br />100827 9/6/2016 115392 EKBERG, TARA <br />100828 9/6/2016 <br />139.28 REFUND UB 15227 FLUORINE ST <br />139.28 <br />43.69 <br />105.25 <br />148.94 <br />111674 FIRST AMERICAN TITLE <br />REFUND UB 15001 RAMSEY BLVD <br />REFUND UB 14106 ARGON ST NW <br />100829 9/6/2016 114861 GENDRON, CURTIS <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />83015 090116 <br />83018 090116 <br />83020 090116 <br />83019 090116 <br />83021 090116A <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 />83022 5949291-8 AUG 0220.6373 GAS <br />16 <br />83023 090116 <br />83024 090116 <br />83025 090116 <br />83026 090116 <br />83027 090116A <br />83028 090116E <br />83029 090116C <br />83030 090116 <br />83031 090116 <br />83032 090116A <br />83033 090616 <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 />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />