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i <br /> I <br /> I <br /> CITY OF RAMSEY <br /> R55CKR2 LOGIS100 <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 10/6/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 101110 10/11/2016 110734 CITYOFRAMSEY Continued,,. <br /> 100.00 718190 83590 101116 9601.4651 WATER REVENUE <br /> 165.32 723305 83590 101116 9601.4651 WATER REVENUE <br /> 535.00 <br /> 101111 10/11/2016 111330 CUSTOM HOME BUILDERS TITLE LLC <br /> 142.85 UB REFUND 5750 158TH COURT 83591 101116 9601.4651 WATER REVENUE <br /> 142.85 <br /> 101112 10/11/2016 100870 EDINA REALTY TITLE <br /> 177.76 UB REFUND 14614 QUICKSILVER 83592 101116 9601.4651 WATERREVENUE <br /> 177.76 <br /> 101113 10/11/2016 115393 GLOBAL CLOSING AND TITLE <br /> 17.84 UB REFUND 15523 SODIUM\VAY NW 83593 101116 9601.4651 WATER REVENUE <br /> 17.84 <br /> 101114 10/11/2016 113270 GPRS <br /> 50.00 C.NELSON PAYROLL SEMINAR 83594 100616 0153.6335 TRAINING <br /> 50.00 <br /> 101115 10/11/2016 115445 HILLER,PETER AND JOAN <br /> 208.35 UB REFUND 15271 BARIUM ST 83595 101116 9601.4651 WATER REVENUE <br /> 208.35 <br /> 101116 10/11/2016 113561 HOME TITLE INC <br /> 80.77 UB REFUND 6983 139TH AVE NW 83596 101116 9601.4651 WATER REVENUE <br /> 80.77 <br /> 101117 10/11/2016 115446 HOPP,AUTUMN <br /> 22.66 UB REFUND 7665 158TH AVE NW 83597 101116 9601.4651 WATER REVENUE <br /> 22.66 <br /> 101118 10/11/2016 112475 INNOVATIVE OFFICE SOLUTIONS <br /> 21.99 OFFICE SUPPLIES 83598 IN1323770 0194.6208 MISCELLANEOUS OFFICE <br /> 57.06 OFFICE SUPPLIES 83598 IN1323770 0220.6208 \4ISCELLANEOUS OFFICE <br /> 1.62 OFFICE SUPPLIES 83598 IN1323770 0130.6208 MISCELLANEOUS OFFICE <br /> 5.17 OFFICE SUPPLIES 83598 IN1323770 0191.6208 MISCELLANEOUS OFFICE <br /> 17.72 OFFICE SUPPLIES 83599 IN 1318156 0191.6208 N41SCELLANEOUS OFFICE <br /> 166,20 OFFICE SUPPLIES 83599 IN1318156 0301.6208 MISCELLANEOUS OFFICE <br /> 44.09 OFFICE SUPPLIES 83599 IN1318156 0130.6208 MISCELLANEOUS OFFICE <br /> 51.99 OFFICE SUPPLIES 83599 IN1318156 9601.6208 MISCELLANEOUS OFFICE <br /> 365.84 <br /> 101119 10/11/2016 115404 LENDSERV NATIONALTITLE <br /> 204.15 UB REFUND 14882 NKIMO ST NW 83600 101116 9601.4651 WATER REVENUE <br /> 204.15 <br /> 101120 10/11/2016 111865 LIBERTYTITLE INC <br /> 89.64 UB REFUND 5663 154TH COURT 83601 101116 9601.4651 WATER REVENUE <br /> 194.35 UB REFUND 6118 146TH AVE NW 83602 101116A 9601.4651 WATER REVENUE <br /> 317.62 UB REFUND 5704 160TH LANE NW 83603 101116B 9601.4651 WATER REVENUE <br /> 601.61 <br /> 101121 10/11/2016 115447 MALEKEBU,OPHILIA <br /> 15.06 UB REFUND 15419 RADIUM ST 83604 101116 9601.4651 WATER REVENUE <br />