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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />111191 9/3/2020 <br />111192 9/3/2020 <br />111193 9/3/2020 <br />111194 913/2020 <br />111195 9/3/2020 <br />111196 9/3/2020 <br />111197 9/3/2020 <br />111198 9/3/2020 <br />111199 9/3/2020 <br />111200 9/3/2020 <br />111201 9/3/2020 <br />111202 9/3/2020 <br />111203 9/3/2020 <br />111244 9/9/2020 <br />Amount Supplier / Explanation <br />116367 SERVION TITLE INC <br />350.0❑ UB REFUND 6020 145TH LN NW <br />350.00 <br />115648 SKEETER BOAT CENTER <br />14.59 REFUND ESCROW BAL 115524 <br />14.59 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/3/2020 -- 12/31/2020 <br />PO # Doc No Inv No <br />117856 SPECTRUM SIGN SYSTEMS INC <br />19.53 REFUND ESCROW BAL 117423 <br />19.53 <br />117743 STEWART TITLE CO <br />52.34 UB REFUN❑ 16057 SAPPHIRE ST <br />52.34 <br />117861 SUNFISH PROPERTIES LLC <br />90.07 REFUND ESCROW BAL 116356 <br />90.07 <br />113038 THE TITLE GROUP <br />47.84 UB REFUN❑ 1454❑ SUNFISH LK <br />47.84 <br />117868 THOMPSON KIELB, COURTNEY <br />164.44 UB REFUN❑ 15330 XKIMO ST NW <br />164.44 <br />115045 TITLE NEXUS LLC <br />34.90 UB REFUN❑ 6221 153RD LN NW <br />34.9❑ <br />117096 TITLE SMART <br />33.75 UB REFUN❑ 15650 JUNIPER DR <br />33.75 <br />114606 TITLESMART INC <br />85.38 UB REFUN❑ 7061 148TH AVE NW <br />85.38 <br />116311 TRADEMARK TITLE SERVICES INC <br />103395 090220 <br />103396 090120 <br />103397 090320 <br />103398 090220 <br />103399 090320 <br />103402 ❑90220 <br />103401 090220 <br />103403 090220 <br />103404 090220 <br />103405 090220 <br />182.10 UB REFUND 7339 148TH LN NW 103406 090220 <br />182.10 <br />117869 TRYBA, JAMES <br />166.31 UB REFUN ❑ 15761 KRYPTON <br />166.31 <br />113539 WINSUPPLY TWIN CITIES MN CO. <br />188.66 MISC SUPPLIES <br />3.77- DISCOUNT <br />184.89 <br />Account No Subledger Account ❑escription <br />Continued. <br />9601.4651 WATER REVENUE <br />9804.6433 <br />9804.6433 <br />9601.4651 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />103407 090220 9601.4651 <br />103413 131596 ❑1 <br />103413 131596 01 <br />0194.6259 <br />0194.6259 <br />00115524 REFUNDS <br />00117423 REFUNDS <br />WATER REVENUE <br />00116356 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />BUILDING MAINT/REPAIR <br />BUILDING MAINT/REPAIR <br />100012 ACE SOLID WASTE INC <br />113.07- FIRE STATIONS SEPT 2020 103416 6208331 0220.6374 REFUSE/RECYCLING <br />211.23 MISC PWACCTS 103417 6200952 0311.6374 REFUSE/RECYCLING <br />