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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/20/2017 -- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />102656 4/27/2017 115679 HICKS, JONATHAN AND STACY Continued. <br />5.70 <br />102657 4/27/2017 <br />102658 4/27/2017 <br />102659 4/27/2017 <br />102660 4/27/2017 <br />102661 4/27/2017 <br />102662 4/27/2017 <br />102663 4/27/2017 <br />102664 4/27/2017 <br />102666 4/27/2017 <br />102666 4/27/2017 <br />243.77 <br />95.41 <br />76.63 <br />269.89 <br />685.70 <br />113561 HOME TITLE INC <br />UB REFUND 16908 GARNET ST NW <br />UB REFUND 5344 142ND CIRCLE <br />UB REFUND 6940 137TH LN NW <br />UB REFUND 14660 FLUORINE ST NW <br />110286 JOHNSON, JORDAN <br />18.04 UB REFUND 7276 147TH TER NW <br />18.04 <br />115404 LENDSERV NATIONAL TITLE <br />269.58 UB REFUND 5410 144TH WAY <br />269,58 <br />181.24 <br />36.41 <br />29.87 <br />178.13 <br />152.44 <br />195.52 <br />203,27 <br />252.07 <br />253.23 <br />1,482.18 <br />111866 LIBERTY TITLE INC <br />UB REFUND 7516 163RDAVE NW <br />UB REFUND 8781 162ND LANE NW <br />UB REFUND 7310 BUNKER LK BLVD <br />UB REFUND 15061 COBALT ST NW <br />UB REFUND 5241 149TH LN NW <br />UB REFUND 5221 147TH CIRCLE <br />UB REFUND 15313 TUNGSTEN ST NW <br />UB REFUND 7688 147TH LN NW <br />UB REFUND 7516 163RD AVE NW <br />115680 LL TRIKIN PROPERTIES <br />9.70 UB REFUND 14650 RHINESTONE WAY <br />9.70 <br />115681 LONG, BARBARA <br />69.68 UB REFUND 6886 139TH LN NW <br />69.68 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 REFILL POSTAGE MACHINE <br />2,000.00 <br />115682 PARTNERS TITLE <br />398.66 UB REFUND 5768 155TH LN NW <br />398.66 <br />100678 PETTY CASH <br />67.11 PD TRAINING MEALS <br />5.35 SYMPATHY CARD <br />72.46 <br />115683 RAEKER, ROGER <br />45.32 UB REFUND 5021 179TH AVE NW <br />45.32 <br />86200 0427170 <br />86201 042717P <br />86202 042717Q <br />86203 042717R <br />86204 042717S <br />86205 042717T <br />86206 042717U <br />86207 042717V <br />86208 042717W <br />86209 042717X <br />86210 042717Y <br />86211 042717Z <br />86212 042717AA <br />86213 042717BB <br />86214 042717CC <br />86215 042717DD <br />86216 042717EE <br />86182 042717 <br />86217 042717FF <br />86183 042717 <br />86183 042717 <br />86218 042717GG <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 />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9101.1551 <br />9601.4651 <br />0211.6331 <br />0111.6249 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />POSTAGE METER DEPO; <br />WATER REVENUE <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />9601.4651 WATER REVENUE <br />102667 4/27/2017 115684 ROMAN, DARIN <br />