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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register 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 />98486 <br />11/10/2016 <br />114981 DISTINCTIVE LIVING RENTALS <br />Continued. <br />800.00 <br />REFUND ESCROW 114787 <br />79084 <br />110915 <br />9804.6433 <br />00114787 REFUNDS <br />800.00 <br />98486 <br />11/10/2016 <br />100870 EDINA REALTY TITLE <br />332.72 <br />UB REFUND 14332 TUNGSTEN WAY <br />79085 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />165.46 <br />UB REFUND 15410 RADIUM ST <br />79086 <br />110415A <br />9601.4651 <br />WATER REVENUE <br />498.18 <br />98487 <br />11/10/2016 <br />113292 EXECUTIVE TITLE <br />172.88 <br />UB REFUND 14604 OLIVINE ST <br />79087 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />172.88 <br />98488 <br />11/10/2016 <br />113617 FIRST AMERICAN TITLE <br />163.81 <br />UB REFUND 14740 ERKIUM ST <br />79088 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />163.81 <br />98489 <br />11/10/2016 <br />112948 HOME SECURITY ABSTRACT AND TITLE <br />35.82 <br />UB REFUND 15212 ZUNI ST NW <br />79090 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />35.82 <br />98490 <br />11/10/2016 <br />113561 HOME TITLE INC <br />234.55 <br />UB REFUND 7796 149TH AVE NW <br />79091 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />234.55 <br />98491 <br />11/10/2015 <br />111865 LIBERTY TITLE INC <br />303.32 <br />UB REFUND 7080 148TH AVE <br />79092 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />218.36 <br />UB REFUND 15336 IODINE ST NW <br />79093 <br />110415A <br />9601.4651 <br />WATER REVENUE <br />199.22 <br />UB REFUND 14550 IODINE ST <br />79094 <br />110415B <br />9601.4651 <br />WATER REVENUE <br />165.46 <br />UB REFUND 15463 IODINE ST <br />79095 <br />110415C <br />9601.4651 <br />WATER REVENUE <br />23.98 <br />UB REFUND 8150 151ST LN <br />79096 <br />110415D <br />9601.4651 <br />WATER REVENUE <br />13.38 <br />UB REFUND 7043 139TH AVE <br />79097 <br />110415E <br />9601.4651 <br />WATER REVENUE <br />9.26 <br />UB REFUND 7740 171STAVE NW <br />79098 <br />110415F <br />9601.4651 <br />WATER REVENUE <br />932.98 <br />98492 <br />11/10/2016 <br />100286 MET COUNCIL ENVIRONMENTAL <br />SRV <br />34,790.00 <br />SAC OCT 2015 <br />79099 <br />110915 <br />9602.2083 <br />SAC CHARGES <br />347.90- <br />SAC OCT 2015 <br />79099 <br />110915 <br />9602.4356 <br />SEWER AVAILABILITY CH <br />34,442.10 <br />98493 <br />11/10/2016 <br />114970 NORTH AMERICAN TITLE CO <br />172.34 <br />UB REFUND 5317 140TH AVE NW <br />79100 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />172,34 <br />98494 <br />11/10/2016 <br />114979 ON SITE TITLE LLC <br />12.53 <br />UB REFUND 7720 156TH AVE NW <br />79101 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />12.53 <br />98496 <br />11/10/2016 <br />114973 STRANDE, MARY <br />82.68 <br />UB REFUND 15307 SODIUM ST <br />79102 <br />110415 <br />9601,4651 <br />WATER REVENUE <br />82.68 <br />98496 <br />11/10/2016 <br />114976 TARR, WINIFRED <br />13.80 <br />UB REFUND 15565 SODIUM WAY <br />79103 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />13.80 <br />