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R55CKR2 LOG IS 100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />113126 8/5/2021 115328 LENNAR <br />65.97 UB REF 15881 PERIDOT ST NW <br />113127 8/5/2021 <br />113128 8/5/2021 <br />113129 8/5/2021 <br />113130 8/5/2021 <br />113131. 8/5/2021 <br />113132 8/5/2021 <br />113133 815/2021 <br />113134 8/5/2021 <br />113135 815/2021 <br />113136 8/5/2021 <br />113137 8/512021 <br />113138 8/5/2021 <br />113139 8/5/2021 <br />65.97 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/5/2021 - 12/31/2021 <br />PO # Doc No Inv No <br />108345 072921 <br />Account No Subledger Account Description <br />Continued, <br />9601.4651 WATER REVENUE <br />115826 LIFE FITNESS <br />29,994.67 TIF 9TH PAYMENT PRIN 108346 080521 9215.6433 REFUNDS <br />1,625.05 TIF 9TH PAYMENT INT 108346 080521 9215.6433 REFUNDS <br />31,619.72 <br />118753 MATZKE, JOE OR HELEN <br />59.00 UB REF 6972 139TH AVE NW 108348 072921 <br />59.00 <br />118758 MCVAUGH, WILLIAM OR SARAH <br />171.33 UB REF 5890 147TH LANE NW 108347 072921 <br />171.33 <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />117114 PARK VIEW EAST MINN EAPOLIS LLC <br />90,007.60 TIF 7TH PAYMENT PRIN 108349 080421 9214.6433 REFUNDS <br />3,302.10 TIF 7TH PAYMENT INT 108349 080421 9214.6433 REFUNDS <br />93,309.70 <br />115743 PILLAR TITLE SERVICES <br />42.53 UB REF 16936 SODIUM ST NW <br />42.53 <br />116798 PREFERRED TITLE <br />189.27 UB REF 5587 154TH LN NW <br />189.27 <br />118008 REALTECH TITLE LLC <br />244.39 UB REF 14601 IODINE CT NW <br />244.39 <br />118008 REALTECH TITLE LLC <br />213.63 UB REF 15250 SODIUM ST NW <br />213.63 <br />118008 REALTECH TITLE LLC <br />189.27 UB REF 5581 154TH LANE NW <br />189.27 <br />108350 072921 <br />108351 072921 <br />108352 072921 <br />108353 072921A <br />108354 072921B <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />114811 RESIDENCE AT THE COR APARTMENTS LLC <br />102,839.81 TIF 13TH PAYMENT PRIN 108355 080421 9214.6433 REFUNDS <br />71,032.07 TIF 13TH PAYMENT INT 108355 080421 9214.6433 REFUNDS <br />173,871.88 <br />117038 RESULTS TITLE <br />420.49 UB REF 14835 PERIDOT ST NW 108356 072921 <br />420.49 <br />118754 RODGER, MEGAN <br />58.57 UB REF 13916 GARNET TER NW 108357 072921 <br />58.57 <br />118477 SCHMIDT, MIKE <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />