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R55CKR2 LOGIS100 <br />Check# Date <br />97694 7/30/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary ' <br />7/23/2015 -- 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC Continued. <br />1,041.87 <br />97695 7/30/2016 114820 MILLER, PERRY <br />100.00 REFUND DAMAGE DEPOSIT 77636 073015 <br />100.00 <br />97696 7/30/2015 100351 NCPERS MINNESOTA <br />304.00 AUGUST 2015 INS <br />97697 7/30/2015 <br />97698 7/30/2015 <br />97699 7/30/2015 <br />97700 7/30/2015 <br />97701 7/30/2015 <br />97702 8/4/2015 <br />97703 8/4/2015 <br />97704 8/4/2015 <br />97705 8/4/2016 <br />304.00 <br />113299 REMAX RESULTS <br />72.49 REFUND 5404 142ND 721475 <br />72.49 <br />113428 SILHOUETTE HOMES INC <br />600.00 T&S REFUND 6151 174TH AVE <br />600.00 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />77638 704800 JULY 9101.2170 DENTAUDISABILITY/LIFE <br />015 <br />64286 091812 <br />65428 RA007201 <br />9601.4651 WATER REVENUE <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />101103 SPRINT <br />60.27 JUNE/JULY 2015 BILLING . 77639 570683319-164 0130.6323 CELLULAR PHONES <br />220.54 JUNE/JULY 2015 BILLING 77639 570683319-164 0191.6323 CELLULAR PHONES <br />60.27 JUNE/JULY 2015 BILLING 77639 570683319-164 0240.6323 CELLULAR PHONES <br />675.66 JUNE/JULY 2015 BILLING 77639 570683319-164 0211.6323 CELLULAR PHONES <br />115.81 JUNE/JULY 2015 BILLING 77639 570683319-164 0194.6323 CELLULAR PHONES <br />254.66 JUNE/JULY 2015 BILLING 77639 570683319-164 0311.6323 CELLULAR PHONES <br />254.76 JUNE/JULY 2015 BILLING 77639 570683319-164 0452.6323 CELLULAR PHONES <br />200.62 JUNE/JULY 2015 BILLING 77639 570683319-164 0301.6323 CELLULAR PHONES <br />161.12 JUNE/JULY 2015 BILLING 77639 570683319-164 0220.6323 CELLULAR PHONES <br />120.54 JUNE/JULY 2015 BILLING 77639 570683319-164 0192.6321 TELEPHONE <br />139.88 JUNE/JULY 2015 BILLING 77639 570683319-164 9601.6323 CELLULAR PHONES <br />2,264.13 <br />105706 TINKLENBERG GROUP INC <br />5,400.00 RETAINER AUGUST 2015 <br />5,400.00 <br />100510 VERIZON WIRELESS <br />308.11 FIRE TABLETS JUNE/JULY 15 <br />26.02 JUNE/JULY 2015 <br />334.13 <br />114834 ALL AMERICAN TITLE <br />228.08 REFUND UB 5420 144TH WAY 12 <br />228.08 <br />113692 ALL AMERICAN TITLE CO <br />222.29 REFUND UB 6991 137TH LANE <br />222.29 <br />113522 ALLIANCE TITLE LLC <br />368.48 REFUND UB 14481 IODINE ST NW <br />368.48 <br />114836 ARTISAN TITLE <br />77640 1953 <br />77641 9748786819 <br />77642 9748696348 <br />77713 073015 <br />77714 073015A <br />77712 073015 <br />9400.6315 MISCELLANEOUS PROFE <br />0220.6323 <br />0130.6323 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />