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R55CKR2 LOGIS100 <br />Check # Date <br />112736 6/312021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/3/2021 - 12/31/2021 <br />Amount Supplier 1 Explanation PO # Doc No Inv No Account No <br />118574 ELIZONDO, RICHARD OR BELEN <br />143.21 UB REF 6244 155TH AVE NW 107377 060121 9601.4651 <br />143.21 <br />Subledger Account Description <br />Continued, <br />WATER REVENUE <br />112737 613/2021 118573 ESTATE OF CHARLES LEE JACKY <br />102.86 UB REF 14211 XENON ST NW 107378 060121 9601.4651 WATER REVENUE <br />112738 6/3/2021 <br />112739 6/312021 <br />112740 613/2021 <br />112741 6/3/2021 <br />112742 61312021 <br />112743 613/2021 <br />112744 6/3/2021 <br />112745 613/2021 <br />112746 6/3/2021 <br />112747 6/3/2021 <br />112748 613/2021 <br />102.86 <br />114818 LDK BUILDERS INC <br />10,000.00 REF LAND/DRIVE ESC 5630 154TH <br />4,000.00 REF LAND/DRIVE ESC 5630 154TH <br />14,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />13,000.00 <br />115328 LENNAR <br />REF ERO ESC 15921 PERIDOT ST <br />REF LAND ESC 15921 PERIDOT ST <br />REF ERO ESC 16045 SAPPHIRE ST <br />REF LAND ESC 16045 SAPPHIRE ST <br />107380 060321 <br />107380 060321 <br />107381 060321 <br />107382 060321A <br />107383 0603218 <br />107384 060321C <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />MANUAL -ACCOUNTS RE, <br />MANUAL -ACCOUNTS RE{ <br />00117429 REFUNDS <br />MANUAL -ACCOUNTS RE{ <br />00117311 REFUNDS <br />MANUAL -ACCOUNTS RE, <br />118572 LONGFIELD, TRAVIS OR KATIE <br />27.33 UB REF 5751 177TH AVE NW 107385 060121 9601.4651 WATER REVENUE <br />27.33 <br />115447 MALEKEBU, OPHILIA <br />141.49 UB REF 15419 RADIUM ST NW 107386 060121 9601.4651 WATER REVENUE <br />141.49 <br />116025 MINNESOTA TITLE <br />140.03 UB REF 5643 154TH LN NW 107388 060121 9601.4651 WATER REVENUE <br />140.03 <br />107484 MN DEPARTMENT OF HEALTH <br />23.00 J. DUBE RENEW LICENSE 107387 060321 9601.6335 TRAINING <br />23.00 <br />118571 SEAMAN, JOHN OR JODELL <br />1,500.00 REFUND ESCROW 117823 107390 117823 9804.6433 00117823 REFUNDS <br />1,500.00 <br />118570 TERANO, NICHOLAS <br />65.00 REF PERMIT RA47885- ERROR 107391 052621 9101.4214 ELECTRICAL INSPECTI01 <br />1.00 REF PERMIT RA47885- ERROR 107391 052621 - 9101.2081 SURCHARGES -PERMITS <br />66.00 <br />118569 THE PRESERVE AT RAMSEY TOWN CENTER ASSOC <br />100.00 REF DAMAGE DEP 9/18/2019 107394 060121 9804.1160 KEY & DAMAGE DEPOSI1 <br />100.00 <br />117096 TITLE SMART <br />320.02 UB REF 6071 144TH LN NW 107392 060121 9601,4651 WATER REVENUE <br />320.02 <br />116311 TRADEMARK TITLE SERVICES INC <br />154.16 UB REF 14075 ARGON ST NW 107393 060121 9601.4651 WATER REVENUE <br />154.16 <br />