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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />Council Check Register and Summary <br />11/5/2015 -- <br />12/31/2015 <br />Check # <br />Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />98474 <br />11/10/2016 <br />113046 ANCONA TITLE AND ESCROW <br />Continued. <br />12.05 <br />98476 <br />11/10/2016 <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />207.27 <br />23-32-25-42-0032 <br />79114 <br />110515 <br />9412.6315 <br />MISCELLANEOUS PROFE <br />207.27 <br />23-32-25-42-0039 <br />79114 <br />110515 <br />9412.6315 <br />MISCELLANEOUS PROFE <br />414.54 <br />98476 <br />11/10/2016 <br />114978 BALLUFF, MICHAEL <br />8.23 <br />UB REFUND 16150 ROYAL RD <br />79073 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />8.23 <br />98477 <br />11/10/2016 <br />113607 BANKERS TITLE LLC <br />396.43 <br />UB REFUND 15564 WACO ST NW <br />79074 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />396.43 <br />98478 <br />11/10/2016 <br />114976 BENNETT, ANGIE <br />22.09 <br />UB REFUND 7360 BUNKER LAKE BL <br />79075 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />22.09 <br />98479 <br />11/10/2016 <br />114612 BRUMMER REALTY <br />43.18 <br />UB REFUND 5542 154TH TER <br />79076 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />323.35 <br />UB REFUND 5549 154TH CT NW <br />79077 <br />110415A <br />9601.4651 <br />WATER REVENUE <br />366.53 <br />98480 <br />11/10/2016 <br />114974 BUNKER, TIFFANY D. <br />40.37 <br />UB REFUND 15511 SODIUM ST <br />79078 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />40.37 <br />98481 <br />11/10/2016 <br />114972 CASSADY, JACOB <br />259.73 <br />UB REFUND 5580 144TH AVE <br />79079 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />259.73 <br />98482 <br />11/10/2016 <br />100404 CENTURYLINK <br />65.35 <br />OCT/NOV 2015 BILLING <br />79080 <br />763-422-1452-79 <br />0452.6321 <br />TELEPHONE <br />5 OCT15 <br />65.35 <br />98483 <br />11/10/2016 <br />110734 CITY OF RAMSEY <br />130.00 <br />718070404 <br />79115 <br />111015 <br />9601.4651 <br />WATER REVENUE <br />60.00 <br />724398 <br />79115 <br />111015 <br />9601.4651 <br />WATER REVENUE <br />400.00 <br />722409 <br />79115 <br />111015 <br />9601.4651 <br />WATER REVENUE <br />134.00 <br />71892199 <br />79115 <br />111015 <br />9601.4651 <br />WATER REVENUE <br />135.97 <br />689292819 <br />79115 <br />111015 <br />9601.4651 <br />WATER REVENUE <br />23.69 <br />40323049 <br />79115 <br />111015 <br />9601.4651 <br />WATER REVENUE <br />13.42 <br />726171 <br />79115 <br />111015 <br />9601.4651 <br />WATER REVENUE <br />30.00 <br />723596 <br />79115 <br />111015 <br />9601.4651 <br />WATER REVENUE <br />927.08 <br />98484 <br />11/10/2016 <br />113796 CONCIERGE TITLE INC <br />470.26 <br />UB REFUND 7111 148TH AVE NW <br />79081 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />425.48 <br />UB REFUND 5571 SUNWOOD DR <br />79082 <br />110515 <br />9601.4651 <br />WATER REVENUE <br />53.01 <br />UB REFUND 6811146TH CIR NW <br />79083 <br />110415B <br />9601.4651 <br />WATER REVENUE <br />948.75 <br />98486 <br />11/10/2016 <br />114981 DISTINCTIVE LIVING RENTALS <br />