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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />113139 8/5/2021 <br />113140 8/5/2021 <br />113141 8/5/2021 <br />113142 8/5/2021 <br />113143 8/5/2021 <br />113144 8/5/2021 <br />113145 8/5/2021 <br />113146 8/5/2021 <br />113147 8/5/2021 <br />113148 8/5/2021 <br />113149 815/2021 <br />113150 8/512021 <br />113151 8/5/2021 <br />113193 8/12/2021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/5/2021 - 12/31/2021 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />118477 SCHMIDT, MIKE Continued. <br />1,700.00 DRAW CONCERT 8/5/2021 108358 080521 9270.6315 MISCELLANEOUS PROFE <br />1,700.00 <br />118750 SEIBERT, JOHN OR JULIE <br />40.25 UB REF 16271 ROYAL ROAD NW 108359 072921 9601.4651 WATER REVENUE <br />40.25 <br />118766 SPAUFFACHER, BONNIE OR DALE <br />407.81 UB REF 5539 154TH TER NW 108360 072921 9601.4651 WATER REVENUE <br />407.81 <br />111688 STEWART TITLE OF MN <br />375.86 UB REF 16861 MARBLE ST NW 108361 072921 9601.4651 WATER REVENUE <br />375.86 <br />113038 THE TITLE GROUP <br />183.05 UB REF 14505 WACO ST NW 108364 072921A 9601.4651 WATER REVENUE <br />183.05 <br />113038 THE TITLE GROUP <br />14.70 UB REF 14156 COBALT CIR NW 108365 072921 B 9601.4651 WATER REVENUE <br />14.70 <br />113038 THE TITLE GROUP <br />230.05 UB REF 16796 OLIVINE ST NW 108366 072921C 9601.4651 WATER REVENUE <br />230.05 <br />113038 THE TITLE GROUP <br />470.97 UB REF 15440 XKIMO ST NW 108367 072921 ❑ 9601.4651 WATER REVENUE <br />470.97 <br />117096 TITLE SMART <br />223.04 UB REF 15780 LITHIUM ST NW 108362 072921 9601.4651 WATER REVENUE <br />223.04 <br />117096 TITLE SMART <br />131.22 UB REF 6621 153RD CT NW 108363 072921A 9601.4651 WATER REVENUE <br />131.22 <br />113539 WINSUPPLY TWIN CITIES MN CO. <br />4.83 PVC GAP 108368 140477 01 0452.6249 MISCELLANEOUS OPERE <br />.10- DISCOUNT 108368 140477 01 0452.6249 MISCELLANEOUS OPER/ <br />4.73 <br />118757 ZABEL, JEFFREY OR MARY <br />187.52 UB REF 14300 TUNGSTEN ST NW 108373 072921 9601.4651 WATER REVENUE <br />187.52 <br />118749 ZILLOW CLOSING SERVICES LLC <br />93.92 UB REF 14565 OLIVINE WAY NW 108374 072921 9601.4651 WATER REVENUE <br />93.92 <br />100012 ACE SOLID WASTE INC <br />37,324.44 AUGUST RECYCLING 108491 7068359 9604.6489 OTHER CONTRACTED SI <br />216.98 AUGUST REFUSE/RECYCLE 108492 7068368 0311.6374 REFUSE/RECYCLING <br />