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i <br /> i <br /> R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary j <br /> I <br /> 11/17/2016 -- 12/31/2016 <br /> i <br /> Check# DateAmount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> _ I <br /> 101555 12/6/2016 100870 EDINA REALTY TITLE Continued,., <br /> 107.83 UB REFUND 15340 XKIMO ST 84317 120516 9601.4651 WATER REVENUE j <br /> i <br /> 107.83 <br /> 101556 12/6/2016 115244 EXECUTIVE TITLE <br /> 387,58 UB REFUND 6441 153RD WAY NW 84318 120516 9601.4651 WATER REVENUE <br /> 387.58 <br /> 101557 12/6/2016 115393 GLOBAL CLOSING AND TITLE <br /> 368.27 UB REFUND 15143 HELIUM ST 84319 120516 9601.4651 WATER REVENUE <br /> 368.27 <br /> i <br /> 101558 12/6/2016 113561 HOME TITLE INC <br /> 27.97 UB REFUND 16339 NOWTHEN 84320 120516 9601.4651 WATER REVENUE <br /> 27.97 <br /> 101559 12/6/2016 115530 JOHNSON,MARK AND JACQUELINE j <br /> 69.45 UB REFUND 7080 147TH LN NW 84321 120516 9601.4651 WATER REVENUE <br /> 69.45 <br /> i <br /> 101560 12/6/2016 115532 KLOBE,GREGORY <br /> 36.67 UB REUND 15267 FLUORINE ST 84322 120616 9601.4651 WATER REVENUE <br /> I <br /> 36.67 <br /> 101561 12/6/2016 113464 LAND TITLE <br /> 254.34 UB REFUND 14040 AZURITE ST 84323 120516 9601.4651 WATER REVENUE <br /> 142.39 UB REFUND 14609 OLIVINE TER 84324 120516A 9601.4651 WATER REVENUE <br /> 24.52 UB REFUND 16931 YTTRIUM 84325 120516B 9601.4651 WATER REVENUE <br /> 421.25 <br /> i <br /> 101562 12/6/2016 111865 LIBERTYTITLEINC <br /> 28.72 UB REFUND 8424 164TH LN 84326 120516 9601.4651 WATER REVENUE <br /> 94.17 UB REFUND 16915 FELDSPAR ST 84327 120616A 9601.4651 WATER REVENUE <br /> 162.87 UB REFUND 16907 GARNET ST NW 84328 120516B 9601.4651 WATER REVENUE <br /> 369.45 UB REFUND 14200 XENON ST#16 84329 120616C 9601.4651 WATER REVENUE <br /> 655.21 <br /> 101563 12/6/2016 115449 MODERN TITLE <br /> 220.86 UB REFUND 15272 FLUORINE ST 84330 120616 9601.4651 WATER REVENUE <br /> 220.86 <br /> 101564 12/6/2016 100351 NCPERS MINNESOTA <br /> 304.00 LIFE INS DEC 2016 84331 112216 9101.2170 DENTAL/DISABILITY/LIFE <br /> 304,00 <br /> i <br /> 101565 12/6/2016 100360 NORTH STAR TOYING INC <br /> 882.50 OCT 2016 PD TOWS 84332 110116 0211.6389 TOWING SERVICES <br /> 882.50 <br /> 101566 12/6/2016 115040 PARTNERS TITLE <br /> 137.27 UB REFUND 15414 FLUORINE ST 84333 120616 9601.4651 WATER REVENUE <br /> 137.27 <br /> 101567 12/6/2016 115531 ROONEY,COURTNEY I <br /> 26.58 UB REFUND 7261 147TH TER 84334 120616 9601.4651 WATER REVENUE <br /> c <br /> 26.58 <br />