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R55CKR2 LOGIS 100 <br />Check # Date <br />111532 10/29/2020 <br />111533 10/29/2020 <br />111534 10/29/2020 <br />111535 10/29/2020 <br />111536 10/29/2020 <br />111537 10/29/2020 <br />111538 10/29/2020 <br />111539 10/29/2020 <br />111540 10/2912020 <br />111541 10/29/2020 <br />111542 10/29/2020 <br />111543 10/29/2020 <br />111544 10/29/2020 <br />111545 10/29/2020 <br />111546 10/29/2020 <br />CITY OF RAMSEY <br />' Council Check Register by GL <br />Council Check Register and Summary <br />10/22/2020- 12/31/2020 <br />Amount Supplier 1 Explanation PO # Doc No Inv Na Account No Subledger Account Description <br />245.12 <br />118005 IVANAUSKAS, JOHN OR RUTH Continued. <br />117958 JUMPN GYMNASTICS <br />10,000.00 GRANT- CARES ACT <br />10,000.00 <br />117989 KUHA, CAROLINE <br />100.00 REF BIKE LOCKER DEPOSIT <br />100.00 <br />113464 LAND TITLE <br />179.93 UB REF 5322 143RD AVE NW <br />179.93 <br />113464 LAND TITLE <br />80.74 UB REF 14058 COBALT ST <br />80.74 <br />118006 LARKIN, LYNOLD OR MICHELE <br />69.08 UB REF 7125 161ST LN NW <br />69.08 <br />117996 LAVYSH NAILS LOUNGE INC <br />8,431.84 GRANT- CARES ACT <br />8,431.84 <br />116779 LEGACY TITLE <br />71.94 UB REF 4851 SALISH CIR NW <br />71.94 <br />118007 LENDSERV <br />230.35 UB REF 15511 SODIUM ST <br />230.35 <br />117997 MIXMI BRANDS INC <br />10,000.00 GRANT- CARES ACT <br />10,000.00 <br />117946 NC CONTRACTING INC <br />1,500.00 REF ERO ESC 9015 169TH AVE NW <br />1,500.00 <br />100351 NCPERS GROUP LIFE INS <br />432.00 NOV 2020 LIFE INS <br />432.00 <br />117742 R G TITLE LLC <br />220.47 UB REF 6990 137TH AVE NW <br />220.47 <br />118008 REALTECH TITLE LLC <br />191.26 UB REF 7063 168TH AVE <br />191.26 <br />117038 RESULTS TITLE <br />104156 102820 <br />104157 102720 <br />104158 102820 <br />104159 102820A <br />104160 102820 <br />104161 102820 <br />104162 102820 <br />104163 102820 <br />104164 102820 <br />104166 102920 <br />104167 704800112020 <br />104172 102820 <br />104168 102820 <br />0892.6282 <br />9804.1160 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0892.6282 <br />9601.4651 <br />9601.4651 <br />0892.6282 <br />9804.6433 <br />9101.2170 <br />9601.4651 <br />9601.4651 <br />EMERGENCY SUPPLIES <br />KEY & DAMAGE DEPOSII <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />EMERGENCY SUPPLIES <br />WATER REVENUE <br />WATER REVENUE <br />EMERGENCY SUPPLIES <br />00117634 REFUNDS <br />DENTAL/DISABILITY/LIFE <br />WATER REVENUE <br />WATER REVENUE <br />