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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2020 - 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />110732 6/11/2020 100338 MORNING SUN HOMES Continued. <br />8,500.00 <br />110733 6/11/2020 117615 PEDERSON, CARLA <br />10.00 REF ROOM RENTAL- CANCELLED 102091 060520 9101.4304 RENTAL FEES - REAL Kit <br />10.00 <br />110734 6/11/2020 117038 RESULTS TITLE <br />172.30 UB REF 14175 BARIUM ST NW 102092 060820 9601.4651 WATER REVENUE <br />172.30 <br />110735 6/11/2020 115972 ROBINSON, SCOTT <br />1,335.50 2020 JULY/AUG ADS RAMSEY RES 102109 061120 9101.4609 OTHER MISCELLANEOU: <br />1,335.50 <br />110736 6/11/2020 117283 SENTINEL MN LLC <br />14,550.00 GUNS 102093 INV-0075 0211.6281 SMALL TOOLS & MINOR t <br />14,550.00 <br />110737 6/11/2020 117483 TAFT STETTINIUS AND HOLLISTER LLP <br />24,313.00 RE:TIF 4 WRIT OF MANDAMUS 102110 3460693 9214.6315 MISCELLANEOUS PROFE <br />24,313.00 <br />110738. 6/11/2020 114151 TASC (FEES) <br />100.00 4TH QTR 2019/1ST QTR 2020 FEES 102094 1756040 0130.6315 MISCELLANEOUS PROFE <br />370.50 MAY 2020 FEES 102095 1779801 0130.6315 MISCELLANEOUS PROFE <br />470.50 <br />110739 6/11/2020 114172 TITLE GROUP INC <br />43.84 UB REF 7248 147TH TER NW 102097 060820 9601.4651 WATER REVENUE <br />43.84 <br />110740 6/11/2020 114074 TITLE SPECIALIST INC <br />28.89 UB REF 15340 BARIUM ST NW 102098 060820 9601.4651 WATER REVENUE <br />28.89 <br />110741 6/11/2020 114074 TITLE SPECIALIST INC <br />42.84 UB REF 6620 154TH LN NW 102099 060820A 9601.4651 WATER REVENUE <br />42.84 <br />110742 6/11/2020 116944 TITLESMART INC <br />34.60 UB REF 16010 EBONY ST NW 102100 060820 9601.4651 WATER REVENUE <br />34.60 <br />110743 6/11/2020 117616 TITLESMART INC <br />152.32 UB REF 5354 140TH AVE NW 102096 060820 9601.4651 WATER REVENUE <br />152.32 <br />110744 6/11/2020 117610 TORGERSON, DAN <br />200.00 WATER EFF GRANT PROGRAM 102101 061020 9601.6436 WATER EFFICIENCY REB <br />200.00 <br />110745 6/11/2020 116403 TUOMELA, TRICIA <br />155.00 REFUND RESV. CANCELLED 102102 060520 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />