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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />6/6/2013 --12/31 /2013 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />91710 6/13/2013 100404 CENTURYLINK <br />65.35 MAY/JUNE 2013 BILLING <br />91711 6/13/2013 <br />65.35 <br />113687 CITIES TITLE SERVICE <br />7.85 UB REFUND 5810 164TH LN <br />7.85 <br />91712 6/13/2013 110734 CITY OF RAMSEY <br />425,66 ACCT 706940851 <br />425.66 <br />91713 6/13/2013 106969 COLDWELL BANKER BURNET <br />112.11 UB REFUND 15479 VANADIUM ST <br />112.11 <br />91714 6/13/2013 <br />91716 6/13/2013 <br />100870 EDINA REALTY TITLE <br />2.02 UB REFUND 7810 151 ST LANE <br />270,05 UB REFUND 14661 JUNKITE ST <br />103.80 UB REFUND 5340 152ND LN <br />143.82 UB REFUND 5630 148TH LN <br />519.69 <br />113292 EXECUTIVE TITLE <br />38,25 UB REFUND 15737 STANDREWS LN <br />38.25 <br />91716 6/13/2013 100871 FBINAA NORTHWEST CHAPTER <br />175.00 J. WAY 2013 CONF. <br />175.00 <br />91717 6/13/2013 <br />91718 6/13/2013 <br />91719 6/13/2013 <br />91720 6/13/2013 <br />442.59 <br />257.24 <br />105.51 <br />102.93 <br />23.85 <br />932.12 <br />111866 LIBERTY TITLE INC <br />UB REFUND 14301 NEON ST <br />UB REFUND 15396 GERMANIUM ST <br />UN REFUND 5739 152ND WAY NW <br />UB REFUND 14200 DYSPROSIUM ST <br />UB REFUND 7209 167TH TERRACE <br />100291 MET COUNCIL SAC <br />1,144.45- SAC MAY 2013 CHARGES <br />4,460.00 SAC MAY 2013 CHARGES <br />114,445.00 SAC MAY 2013 CHARGES <br />117,760.55 <br />113696 MN STING <br />305.00 DAM DEP REFUND CC#4207 <br />305.00 <br />112466 NORTH AMERICAN TITLE CO <br />6.62 UB REFUND 15368 IODINE STREET <br />6.62 <br />67688 763 422-1452 0452.6321 TELEPHONE <br />795MAY13 <br />67691 061013 9601.4651 <br />67690 061313 9601.4651 <br />67692 061013 <br />67693 061013 <br />67694 061013A <br />67695 061013E <br />67696 061013C <br />67697 061013 <br />67698 061013 <br />67699 061013 <br />67700 061013A <br />67701 061013B <br />67702 061013C <br />67703 061013D <br />67704 061213 <br />67704 061213 <br />67704 061213 <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 />WATER REVENUE <br />9601.4651 WATER REVENUE <br />0211.6335 TRAINING <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9602.4356 <br />9602.4356 <br />9602.2083 <br />67705 061313 9804.1160 <br />67706 061013 9601.4651 <br />91721 6/13/2013 113690 NORTH TITLE INC, ESCROW ACCT <br />430.57 UB REFUND 15161 TONTO STREET 67707 061013 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />SEWER AVAILABILITY CHARGE <br />SEWER AVAILABILITY CHARGE <br />SAC CHARGES <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />WATER REVENUE <br />