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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register- by GL <br />Council Check Register <br />and Summary <br />1/7/2021 -- <br />12131 /2021 <br />Check # <br />Date <br />Amount <br />Supplier 1 Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />111865 <br />117/2021 <br />115393 GLOBAL CLOSING AND TITLE SERVICES <br />Contini <br />292.46 <br />UB REF 5829 142N❑ AVE NW <br />105161 <br />010521 <br />9601.4651 <br />WATER REVENUE <br />292.46 <br />111866 <br />1/712021 <br />118149 HEIFORT, JOY <br />42.42 <br />UB REF 16041 RAMSEY BLVD NW <br />105162 <br />010521 <br />9601.4651 <br />WATER REVENUE <br />42.42 <br />111867 <br />11712021 <br />118148 JOHNSON, JEFF OR ARDIS <br />14.61 <br />UB REF 6886 139TH LN # 5 <br />105163 <br />010521 <br />9601.4651 <br />WATER REVENUE <br />14.61 <br />111868 <br />11712021 <br />118160 K ANDS PLUMBING LLC <br />25.00 <br />REF PERMIT RA044174-ERROR <br />105195 <br />010621 <br />9101.4206 <br />PLUMBING PERMIT <br />1.00 <br />REF PERMIT RA044174-ERROR <br />105195 <br />010621 <br />9101.2081 <br />SURCHARGES -PERM <br />26.00 <br />111869 <br />117/2021 <br />113464 LAND TITLE <br />' <br />i <br />43.18 <br />UB REF 8121 158TH LN NW <br />105164 <br />010521 <br />9601.4651 <br />WATER REVENUE <br />43,18 <br />i <br />111870 <br />1/7/2021 <br />117259 LEGACY TITLE <br />k <br />100.00 <br />UB REF 5642 157TH AVE NW <br />105168 <br />010521 <br />9601.4651 <br />WATER REVENUE <br />100.00 <br />i. <br />111871 <br />1/7/2021 <br />117358 LEGACY TITLE <br />r <br />49.67 <br />UB REF 6995 168TH AVE NW <br />105166 <br />010521 <br />9601.4651 <br />WATER REVENUE <br />49.67 <br />111872 <br />117/2021 <br />117618 LEGACY TITLE <br />ii. <br />86.60 <br />UB REF 14521 JUNKITE ST NW <br />105167 <br />010521 <br />9601.4651 <br />WATER REVENUE <br />86.60 <br />4 <br />111873 <br />117/2021 <br />117685 LEGACY TITLE <br />1: <br />9.20 <br />UB REF 16266 LITHIUM CT NW <br />105165 <br />010521 <br />9601,4651 <br />WATER REVENUE <br />9.20 <br />F <br />111874 <br />117/2021 <br />118144 LEGACY TITLE <br />150.00 <br />UB REF 7357 E RAMSEY PARKWAY <br />105169 <br />010521 <br />9601.4651 <br />WATER REVENUE <br />150.00 <br />111875 <br />11712021 <br />115328 LENNAR <br />211.72 <br />UB REF 7506 160TH AVE NW <br />105170 <br />010521 <br />9601.4651 <br />N <br />WATER REVENUE <br />211.72 <br />111876 <br />1/712021 <br />118157 MCCORMICK, ASHLEY OR JOSEPH <br />j <br />i <br />650.30 <br />UB REF 16088 RHINESTONE ST <br />105171 <br />010521 <br />9601.4651 <br />WATER REVENUE ' <br />650.30 <br />111877 <br />117/2021 <br />118150 MEJ IA, TIM <br />66.42 <br />UB REF 15403 GERMANIUM ST NW <br />105172 <br />010521 <br />9601.4651 <br />WATER REVENUE <br />66.42 <br />111878 <br />11712021 <br />116025 MINNESOTA TITLE <br />161.69 <br />UB REF 14221 VANADIUM ST NW <br />105173 <br />010521 <br />9601.4651 <br />WATER REVENUE <br />161.69 <br />