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R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Clieck 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 /> 101135 10/11/2016 114606 TITLE SMART INC Continued... <br /> 187.47 UB REFUND 6821146TH CIRNW 83617 101116 9601.4651 WATER REVENUE <br /> 187.47 <br /> 101136 10/11/2016 114074 TITLE SPECIALIST INC <br /> 283.02 UB REFUND 7187 167TH TERR 83619 101116 9601.4651 WATER REVENUE <br /> 283.02 <br /> 101137 10/11/2016 115457 TUNBY,LILY <br /> 4.83 UB REFUND 14596 OLIVINE TERR 83620 101116 9601.4651 WATER REVENUE <br /> 4.83 <br /> 101138 10/11/2016 100510 VERIZONNVIRELESS <br /> 61.59 AUG/SEPT 16 SERVICES 83621 9772362589 0130.6323 CELLULAR PHONES <br /> 61.59 <br /> 101139 10/11/2016 114679 WANTACLEAR TITLE LLC <br /> 19.94 UB REFUND 7381152ND LN NW 83622 101116 9601.4651 WATER REVENUE <br /> 19.94 <br /> 101140 10/11/2016 115458 WHITNEY PROPERTIES AND MANAGEMENT LLC <br /> 33.03 UB REFUND 5726 140TH LANE NW 83623 101116 9601.4651 WATER REVENUE <br /> 33.03 <br /> 101141 10/11/2016 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 29.94 FD 5650 ALPINE DR NW 83624 150-1691-2206 0220.6489 OTHER CONTRACTED SEI <br /> SEPT 16 <br /> 29.94 <br /> 101213 10/13/2016 106564 BLUE CROSS BLUE SHIELD <br /> 43,369.50 NOV 2016 MEDICAL 83626 101216 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 43,369.50 <br /> 101214 10/13/2016 100291 MET COUNCIL SAC <br /> 17,395.00 SAC CHARGES SEPT 2016 83627 101116 9602.2083 SAC CHARGES <br /> 173.95- SAC CHARGES SEPT 2016 83627 101116 9602.4356 SEWER AVAILABILITY CH <br /> 17,221.05 <br /> 101215 10/13/2016 100678 PETTY CASH <br /> 11.00 PD TABS 334 83629 101316 0211.6249 MISCELLANEOUS OPERA. <br /> 8.98 PIT TRAINING 83629 101316 0211.6331 TRAVEL&LODGING <br /> 11.00 PD TABS 359 83629 101316 0211.6249 MISCELLANEOUS OPERA. <br /> 20.00 EDA GOLF EVENT-REFUND 83629 101316 9230.6249 00923002 MISCELLANEOUS OPERA. <br /> 50.98 <br /> 101216 10/13/2016 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 27.95 7550 SUNWOOD DR-PD 83628 150-1682-6501 0211.6489 OTHER CONTRACTED SEE <br /> SEPT 16 <br /> 27.95 <br /> 101217 10/18/2016 112663 CAPSTONE HOMES INC <br /> 21000.00 REFUND DR ESC 7036 168TH AVE 83702 101716 9252.1155.1 MANUAL-ACCOUNTS RE( <br /> 1,500.00 REFUND ERO ESC 7050 168TH AVE 83703 101716A 9804.6433 00115098 REFUNDS <br /> 5,000.00 REFUND LAND ESC 7050 168TH AVE 83704 101716B 9252.1155.1 MANUAL-ACCOUNTS RE( <br /> 1,500.00 REFUND ERO ESC 7065 168TH LN 83705 101716C 9804.6433 00114966 REFUNDS <br /> 7,000.00 REFUND DRIVFILAND 7065 168TH L 83706 101716D 9252.1155.1 NIANUAL-ACCOUNTS RE( <br />