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R55CKR2 LOGIS100 <br />Check # Date <br />104023 10/5/2017 <br />104024 10/5/2017 <br />104025 10/5/2017 <br />104026 10/5/2017 <br />104027 10/5/2017 <br />104028 10/5/2017 <br />104029 10/5/2017 <br />104030 10/5/2017 <br />104031 10/5/2017 <br />104032 10/5/2017 <br />104033 10/5/2017 <br />104034 10/5/2017 <br />104035 10/5/2017 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/5/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />113464 LAND TITLE <br />32.91 UB REFUND 7371 147TH LANE NW 88566 100217A <br />430.00 <br />115960 LANGE, TODD <br />23.90 UB REFUND 16548 ZIRCONIUM ST 88567 100217 <br />23.90 <br />115328 LENNAR <br />8.59 UB REFUND 7514 159TH AVE NW 88568 100217 <br />8.59 <br />62.91 <br />112.57 <br />141.60 <br />233.52 <br />432.22 <br />233.31 <br />1,216.13 <br />111865 LIBERTY TITLE INC <br />UB REFUND 7330 BUNKER LK BLVD <br />UB REFUND 15378 RADIUM ST <br />UB REFUND 5637 154TH LANE NW <br />UB REFUND 6452 RIVERDALE DR NW <br />UB REFUND 14200 XENON ST # 4 <br />UB REFUND 15557 SODIUM WAY <br />88569 100217 <br />88570 100217A <br />88571 100217C <br />88572 100217D <br />88573 100217E <br />88574 100217F <br />Account No Subledger Account Description <br />Continued. <br />9601.4651 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 />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />115334 MINNESOTA TITLE LLC <br />132.91 UB REFUND 7006 139TH AVE NW 88576 100217 9601.4651 WATER REVENUE <br />132.91 <br />115975 MISSISSIPPI RIVER CITIES AND TOWNS INT <br />3,000.00 CITY MEMBERSHIP 2017-2018 88577 092717 0111.6451 MEMBERSHIP DUES <br />3,000.00 <br />115961 MITCHELL, JOE <br />297.58 UB REFUND 15250 SODIUM ST NW 88578 100217 9601.4651 WATER REVENUE <br />297.58 <br />111618 MN POLLUTION CONTROL AGENCY <br />40.00 RENEWAL-JEFF ERICKSON 88575 100217 9602.6335 TRAINING <br />40.00 <br />194.73 <br />279.24 <br />473.97 <br />115449 MODERN TITLE <br />UB REFUND 7218 167TH TER NW <br />UB REFUND 4971 143RD AVE NW <br />88579 100217 <br />88580 100217A <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />100351 NCPERS MINNESOTA <br />336.00 OCT 2017 LIFE INS 88581 70481017 9101.2170 DENTAUDISABILITY/LIFE <br />336.00 <br />110547 NORTHWEST LIGHTING SYSTEMS CO. <br />124.30 RAMP MISC BULBS 88582 103255 9240.6315 MISCELLANEOUS PROFE <br />124.30 <br />115962 OSTENDORF JR, TIMOTHY <br />73.04 UB REFUND 16099 IODINE ST NW 88583 100217 9601.4651 WATER REVENUE <br />73.04 <br />115963 PARTNERS TITLE <br />80.25 UB REFUND 14651 QUARTZ WAY 88584 100217 9601.4651 WATER REVENUE <br />