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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />103214 6/29/2017 <br />103215 6/29/2017 <br />103216 6/29/2017 <br />103217 6/29/2017 <br />103218 6/29/2017 <br />103219 6/29/2017 <br />103220 6/29/2017 <br />103221 6/29/2017 <br />103222 6/29/2017 <br />103223 6/29/2017 <br />103224 6/29/2017 <br />103225 6/29/2017 <br />103226 6/29/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/22/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />114257 MIDLAND TITLE TRUST ACCOUNT <br />147.31 UB REFUND 15371 YAKIMAST NW 87089 062817 <br />147.31 <br />115334 MINNESOTA TITLE LLC <br />118.09 UB REFUND 7009 RIVERDALE DR 87090 062817 <br />118.09 <br />115793 NORTH AMERICAN TITLE CO <br />390.50 UB REFUND 15227 GERMANIUM CIR 87091 062817 <br />390.50 <br />116794 PARSONS. RYAN <br />139.85 UB REFUND 15257 FLUORINE ST NW 87092 062817 <br />139.85 <br />115795 PREMIUM TITLE GROUP <br />245.76 UB REFUND 14640 POTASSIUM ST N 87093 062817 <br />245.76 <br />100403 QUICKSILVER EXPRESS COURIER <br />46.55 RE: MET COUNCIL 87094 6555948 <br />46.55 <br />113898 SHERBURNE COUNTY ABSTRACT & TITLE CO <br />71.85 UB REFUND 7230 147TH LANE NW 87095 062817 <br />71.85 <br />115796 SKOBEL, CAMERON <br />15.91 UB REFUND 15407 ARGON ST NW <br />15.91 <br />114172 TITLE GROUP INC <br />132.81 UB REFUND 13919 IRONSTONE TER <br />132.81 <br />114606 TITLE SMART INC <br />286.94 UB REFUND 5671 146TH AVE NW <br />286.94 <br />107891 VANDEN HOEK, JOHN <br />41.31 UB REFUND 15921 STANDREWS CT <br />41.31 <br />13.01 <br />13.01 <br />26.02 <br />50.00 <br />170.82 <br />220.82 <br />100510 VERIZON WIRELESS <br />MAY/JUNE 2017 BILLING <br />MAY/JUNE 2017 BILLING <br />113806 WATERMARK TITLE AGENCY LLC <br />UB REFUND 6840 137TH AVE NW <br />UB REFUND 14559 KRYPTON <br />87096 062817 <br />87097 062817 <br />87098 062817 <br />87099 062817 <br />87100 9787202853 <br />87100 9787202853 <br />87101 062817 <br />87102 062817A <br />103227 6/29/2017 115797 WERNER, JULIE <br />145.28 UB REFUND 5657 154TH LN NW 87103 062817 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0130.6322 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0301.6323 <br />9601.6323 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />POSTAGE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />