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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/5/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />113112 8/5/2021 118611 DELTA MOD TECH Continued, <br />113113 8/5/2021 <br />113114 8/5/2021 <br />113115 8/5/2021 <br />113116 8/5/2021 <br />113117 8/5/2021 <br />113118 8/5/2021 <br />113119 8/512021 <br />113120 8/5/2021 <br />113121 8/5/2021 <br />113122 8/5/2021 <br />113123 8/5/2021 <br />113124 8/5/2021 <br />113125 8/5/2021 <br />113126 8/5/2021 <br />1,357.28 <br />100870 EDINA REALTY TITLE <br />184.67' UB REF 14135 ARGON ST NW 108329 072921 9601.4651 WATER REVENUE <br />184.67 <br />118759 GABRIEL, RICHARD OR KAREN <br />387.30 UB REF 15339 RADIUM WAY NW 108331 072921 9601.4651 WATER REVENUE <br />387.30 <br />118762 HEIDELBERGER, DALE OR ERICA <br />291.85 UB REF 16194 LITHIUM CT NW 108333 072921 9601.4651 WATER REVENUE <br />291.85 <br />118756 ISAACSON, JEFFREY OR NICHOLE <br />195.55 UB REF 15271 URANIUM ST NW 108335 072921 9601.4651 WATER REVENUE <br />195.55 <br />118765 JOHNSON, STEPHEN <br />408.37 UB REF 7187 167TH TERRACE NW 108336 072921 9601.4651 WATER REVENUE <br />408.37 <br />118764 JOHNSON,ZACKERY <br />207.55 UB REF 5178 147TH LANE NW 108337 072921 9601.4651 WATER REVENUE <br />207.55 <br />118760 JORGENSEN, ALAN OR CATHLEEN <br />356.42 UB REF 15227 GERMANIUM CIR NW 108338 072921 9601.4651 WATER REVENUE <br />356.42 <br />118751 JUTILA, TIMOTHY OR PAMELA <br />43.81 UB REF 7020 160TH LANE NW 108339 072921 9601.4651 WATER REVENUE <br />43.81 <br />118763 KALMES, RYAN <br />220.44 UB REF 5842 158TH AVE NW 108340 072921 9601.4651 WATER REVENUE <br />220.44 <br />118748 KNIGHT BARRY TITLE UNITED LLC <br />188.71 UB REF 7501 161 ST AVE NW 108341 072921 9601.4651 WATER REVENUE <br />188.71 <br />115705 LANIGAN, JENNIFER OR JAMES <br />237.11 UB REF 14879 WACO ST NW 108342 072921 9601.4651 WATER REVENUE <br />237.11 <br />117358 LEGACY TITLE <br />433.21 UB REF 6077 146TH LN NW 108343 072921 9601.4651 WATER REVENUE <br />433.21 <br />117618 LEGACY TITLE <br />189.27 UB REF 5640 154TH CURVE NW 108344 072921 9601.4651 WATER REVENUE <br />189.27 <br />115328 LENNAR <br />