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R55CKR2 LOG1S100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/22/2021 - 12/31/2021 <br />Check if Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />112523 4122/2021 115972 ROBINSON, SCOTT Continued, <br />1,555.50 MAY/JUNE 21. ADS- RAMSEY RES 106803 042021 9101.4609 OTHER MISCELLANEOW <br />1,555.50 <br />112585 4/29/2021 115203 ALL AMERICAN TITLE CO INC <br />409.67 UB REF 5679 157TH AVE NW 106840 042721 9601.4651 WATER REVENUE <br />409.67 <br />112586 4129/2021 113045 ANCONA TITLE AND ESCROW <br />59.03 UB REF 14731 COBALT ST #19 106841 042721 9601.4651 WATER REVENUE <br />59.03 <br />112587 4/29/2021 113045 ANCONA TITLE AND ESCROW <br />404.12 UB REF 5751 152ND WAY NW 106842 042721A 9601.4651 WATER REVENUE <br />404.12 <br />112588 4/29/2021 118499 BESCH, JUSTIN <br />417.88 UB REF 14170 TUNGSTEN ST NW 106843 042721 9601.4651 WATER REVENUE <br />417.88 <br />112589 4/29/2021 118073 BETTIN INC <br />26.00 CANCEL PERMIT RA44732 106867 042621 9101.4206 PLUMBING PERMIT <br />26.00 <br />112590 4/29/2021 117280 CENTRA.HOMES <br />8,125.00 REDUCE SUREITY COTTAGES COR 106844 116742 9804.6315 00116742 MISCELLANEOUS PROFE <br />8,125.00 <br />112591 4/29/2021 112506 CITIES MANAGEMENT ASSOCIATION <br />100.00 REF DAMAGE DEP 9/14/2018 106845 042221 9804.1160 KEY & DAMAGE ā¯‘EPOSI1 <br />100.00 <br />112592 4/29/2021 100870 EDINA REALTY TITLE <br />70.36 UB REF 7320147TH TER NW 106846 042721 9601.4651 WATER REVENUE <br />70.36 <br />112593 4/29/2021 118502 K DESIGNERS <br />50.00 REFUND PERMIT RA47647 106847 042321 9101.4205 BUILDING PERMIT <br />1.00 REFUND PERMIT RA47647 106847 042321 9101.2081 SURCHARGES -PERMITS <br />51.00 <br />112594 4/2912021 113464 LAND TITLE <br />58.03 UB REF 14587 OLIVINE WAY NW 106848 042721 9601.4651 WATER REVENUE <br />58.03 <br />112595 4/29/2021 113464 LAND TITLE <br />181.74 UB REF 6166 RIVLYN AVE NW 106849 042721A 9601.4651 WATER REVENUE <br />181.74 <br />112596 4/29/2021 115826 LIFE FITNESS <br />140.00 2020 FRANCHISE FEE REBATE 106850 042921 9435.6433 REFUNDS <br />140.00 <br />112597 4/29/2021 118498 MOIDOM PROPERTIES LLC <br />150.00 UB REF 7772 149TH AVE NW 106852 042721 9601.4651 WATER REVENUE <br />150.00 <br />