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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />104536 12/7/2017 <br />104537 12/7/2017 <br />104538 12/7/2017 <br />104539 12/7/2017 <br />104540 12/7/2017 <br />104541 12/7/2017 <br />104542 12/7/2017 <br />104643 12/7/2017 <br />104644 12/7/2017 <br />104545 12/7/2017 <br />104546 12/7/2017 <br />104547 12/7/2017 <br />104548 12/7/2017 <br />Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary. <br />12/7/2017 -- 12/31/2017 <br />PO # Doc No Inv No Account No Subledger Account Description <br />116063 KNOKE, JODI Continued. <br />113464 LAND TITLE <br />175.50 UB REFUND 15228 TUNGSTEN ST . 89405 113017 <br />175.50. <br />111865 LIBERTY TITLE INC <br />196.18 UB REFUND 15340 RADIUM WAY <br />172.46 UB REFUND 5664 154TH CT NW <br />151.56 UB REFUND 14044 DYSPROSIUM ST <br />146.93 UB REFUND 5815 158TH AVE NW <br />83.78 UB REFUND 5563 153RD CT NW <br />40.11 UB REFUND 7318 BUNKER LK BLVD <br />30.72 UB REFUND 17151 WILLEMITE ST <br />821.74 <br />115334 MINNESOTA TITLE LLC <br />162.77 UB REFUND 14601 OLIVINE TER <br />162.77 <br />100329 MN FALL MAINTENANCE EXPO <br />100.00 MN FALL EXPO 2017 <br />100.00 <br />115449 MODERN TITLE <br />108.56 UB REFUND 15241 TONTO ST NW <br />108.56 <br />116064 NELSON, LANCE <br />172.32 UB REFUND 5672 154TH AVE NW <br />172.32 <br />116065 PARTNERS TITLE <br />32.91 UB REFUND 6854 139TH LN NW <br />32.91 <br />116066 PARTNERS TITLE <br />7.58 UB REFUND 6117 146TH AVE NW <br />7.58 <br />89406 113017 <br />89407 113017A <br />89408 113017E <br />89409 113017C <br />89410 113017D <br />89411 113017E <br />89412 113017F <br />89414 113017 <br />89413 101717 <br />89415 113017 <br />89416 113017 <br />89418 113017 <br />89419 113017 <br />113962 PARTNERS TITLE OF NORTH SUBURBAN <br />128.72 UB REFUND 6030 145TH LN NW 89417 113017 <br />128.72 <br />116067 PEKA, RUTH <br />34.84 UB REFUND 7072 139TH AVE NW <br />34.84 <br />100391 POSTMASTER <br />1,540.39 RAMSEY RECYCLER FALL 17-POST <br />1,540.39 <br />116068 PROPERTIES BY JSUN INC <br />54.30 UB REFUND 5561 148TH LN <br />54.30 <br />89420 113017 <br />89421 120517 <br />89422 113017 <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 />0311.6335 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9604.6249 <br />9601.4651 <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 />TRAINING <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />