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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier/ Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/3/2020 - 12/31/2020 <br />PO # Doc Na Inv No Account No Subledger Account Description <br />111163 9/3/2020 111384 DANNER'S CABINET SHOP Continued. <br />111164 9/3/2020 117853 EDDY'S AUTO BODY, EDWARD PRATER <br />330.22 REFUND ESCROW BAL 115805 103363 090120 9804.6433 00115805 REFUNDS <br />330.22 <br />11.1165 9/3/2020 100870 EDINA REALTY TITLE <br />170.43 UB REFUND 14608 PERIDOT ST 103364 090220 9601.4651 WATER REVENUE <br />170.43 <br />111166 9/3/2020 114251 EXECUTIVE ASSOCIATES TITLE <br />13.15 UBREFUND 14788 XKIMO ST NW 103365 090220 9601.4651 WATER REVENUE <br />13.15 <br />111167 9/3/2020 111674 FIRST AMERICAN TITLE <br />35.26 UB REFUND 8310 151ST LANE NW 103366 090220 9601.4651 WATER REVENUE <br />35.26 <br />111168 9/3/2020 110568 GREEN VALLEY GREENHOUSE <br />188.47 REFUND ESCROW BAL 115800 103367 090120 9804.6433 00115800 REFUNDS <br />188.47 <br />111169 9/3/2020 114674 HOME SECURITY ABSTRACT AND TITLE CO <br />286.93 UB REFUND 5335 140TH CT NW 103368 090220 9601.4651 WATER REVENUE <br />286.93 <br />111170 9/3/2020 117857 HOUSE OF GOD <br />75.52 REFUND ESCROW BAL 116589 103369 090320 9804.6433 00116589 REFUNDS <br />75.52 <br />111171 9/3/2020 106324 INSPECTRON INC <br />8,700.00 MAY 2020 SERVICES 103370 090320 0240.6315 MISCELLANEOUS PROFS <br />8,700.00 <br />111172 9/3/2020 117848 KLOETZKE, STEVE AND PAM <br />5,000.00 REF LAND ESC 8660 160TH CT NW 103372 090320 9252.1155.1 MANUAL -ACCOUNTS RE( <br />5,000.00 <br />111173 9/3/2020 117847 KLOETZKE, TUCKER AND CASSADY <br />1,500.00 REF ERO ESC 8660 160TH CT NW 103371 090320 9804.6433 00116733 REFUNDS <br />1,500.00 <br />111174 9/3/2020 117864 LAFORCE, DAVID OR MEGAN <br />314.35 UB REFUND 14230 URANIUM ST 103373 090220 9601.4651 WATER REVENUE <br />314.35 <br />111175 9/3/2020 116308 LAKESIDE TITLE INC <br />181.59 UB REFUNâť‘ 16073 URANIMITE ST 103374 090220 9601.4651 WATER REVENUE <br />181.59 <br />111176 9/3/2020 117152 LEGACY TITLE <br />75.39 UB REFUND 5750 158TH CT NW 103375 090220 9601.4651 WATER REVENUE <br />75.39 <br />111177 9/3/2020 117357 LEGACY TITLE <br />162.03 UB REFUND 14623 RHINESTONE ST 103376 090220 9601.4651 WATER REVENUE <br />