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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />113313 9/2/2021 <br />113314 9/2/2021 <br />113315 9/2/2021 <br />113316 9/212021 <br />113317 912/2021 <br />113318 912/2021 <br />113319 9/2/2021 <br />113320 9/2/2021 <br />113321 9/2/2021 <br />113322 912/2021 <br />113323 9/212021 <br />113324 912/2021 <br />113325 9/212021 <br />113326 9/212021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/19/2021 -- 12/31/2021 <br />Amount Supplier / Explanation PC # Doc No Inv No Account No Subiedger Account Description <br />115449 MODERN TITLE Continued, <br />33.23 UB REF 16918 SODIUM ST NW 108817 09012021 9601.4651 WATER REVENUE <br />33.23 <br />118830 NOON, DARRELL OR ANNETTE <br />252.17 UB REF 6200.152ND AVE NW 108818 09012021 9601.4651 WATER REVENUE <br />252.17 <br />115847 NORTH TITLE INC <br />152.47 UB REF 6640 153RD CT NW 108819 09012021 9601.4651 WATER REVENUE <br />152.47 <br />118773 NORTHWEST ASSOCIATED CONSULTANTS <br />480.60 PROFESSIONAL PLANNING SERVICES 108871 25425 0191.6315 MISCELLANEOUS PROFE <br />946.10 KNOLL PROPERTIES REVIEW 108871 25425 9804.6315 00118614 MISCELLANEOUS PROFE <br />1,426.70 <br />112959 PREMIUM WATERS INC <br />49.29 JULY WATER FOR STATION 1 <br />41.19 JULY WATER FOR STATION 2 <br />90.48 <br />118831 QUADE, ROBERT OR ANN <br />89.38 UB REF 7130 148TH LN NW <br />89.38 <br />117544 QUADIENT FINANCE USA INC <br />2,000.00 ACCT 7900044034448047 REFILL <br />2,000.00 <br />117595 QUADIENT LEASING USA INC <br />129.05 POSTAGE MACHINE INK <br />129.05 <br />117742 R G TITLE LLC <br />319.78 UB REF 15227 FLUORINE ST NW <br />319.78 <br />118008 REALTECH TITLE LLC <br />115.56 UB REF 15230 UTE ST NW <br />115.56 <br />118832 SADOWSKI, PATRICK OR KRISTINA <br />278.42 UB REF 15484 TUNGSTEN ST NW <br />278.42 <br />118815 SALLYCAT MUSIC LLC <br />2,500.00 HD MAIN STAGE PERFORMER <br />2,500.00 <br />118833 SALVAGGIO, NICOLAS <br />189.27 UB REF 14604 PERIDOT ST NW <br />189.27 <br />108858 318233026 0220.6489 <br />108859 318279233 0220.6489 <br />108820 09012021 <br />108821 09012021 <br />108862 16454048 <br />108823 09012021 <br />108822 09012021 <br />108824 09012021 <br />108877 090221 <br />108825 09012021 <br />113898 SHERBURNE COUNTY ABSTRACT & TITLE CO <br />340.78 UB REF 14686 SODIUM ST NW 108826 09012021 <br />9601.4651 <br />9101.1551 <br />0130.6208 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0296.6249 <br />9601.4651 <br />9601.4651 <br />OTHER CONTRACTED SI <br />OTHER CONTRACTED SE <br />WATER REVENUE <br />POSTAGE METER DEPO: <br />MISCELLANEOUS OFFICI <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPER) <br />WATER REVENUE <br />WATER REVENUE <br />