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R55CKR2 LOG IS 100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/23/2021 - 12/31/2021 <br />Check # ❑ate Amount Supplier / Explanation PO # Doc No Inv No Account N❑ Subledger Account Description <br />113522 9/30/2021 118895 DEVINE, DEREK OR STEPHANIE Continued, <br />113523 9/30/2021 115677 EDGEWATER TITLE GROUP <br />361.87 UB REF 6200 152ND AVE NW 109395 09302021 <br />361,87 <br />113524 9/30/2021 117151 EXECUTIVE TITLE SERVICES <br />131.83 UB REF 15305 IODINE ST NW 109396 09302021 <br />113525 9/30/2021 <br />113526 9/30/2021 <br />113527 9/30/2021 <br />113528 9/30/2021 <br />113529 9/30/2021 <br />113530 9/30/2021 <br />113531 9/30/2021 <br />113532 9/30/2021 <br />113533 9130/2021 <br />113534 9/30/2021 <br />131.83 <br />100179 FIRE FIGHTERS RELIEF ASSN <br />16,369,00 CITY OF RAMSEY CONTRIBUTION <br />6,285.00 NOWTHEN CONTRIBUTION <br />192,929.69 2021 STATE AID <br />215,583.69 <br />118900 GILSRUD, BARBARA <br />157.99 UB REF 5517 153RD CT NW <br />157.99 <br />109359 09302021 <br />109359 09302021 <br />109359 09302021 <br />109383 09302021 <br />9601 A651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />0220.6104 <br />9101.4327 <br />9101.4273 <br />PART TIME -WAGES & SAI <br />. SPECIAL FIRE PROTECT] <br />OTHER STATE GRANTS <br />9601.4651 WATER REVENUE <br />118884 HOFSTEDE, ANTHONY OR MELISSA <br />100.00 REFUN❑ ESCR 9221 INVERNESS LN 109350 092421 9804.6433 00117245 REFUNDS <br />100.00 <br />118883 IVERSON, DUSTIN <br />100.00 REFUND ESCR 8563 176TH LA NW 109349 092421 9804.6433 00117124 REFUNDS <br />100.00 <br />118748 KNIGHT BARRY TITLE UNITED LLC <br />54.86 UB REF 15620 ARMSTRONG BLVD NW 109401 09302021 9601.4651 WATER REVENUE <br />54.86 <br />118898 KNOSALLA, KRIS <br />48.44 UB REF 7830 163RD LN NW 109402 09302021 9601.4651 WATER REVENUE <br />48.44 <br />113464 LAN❑ TITLE <br />127.13 UB REF 14170 XENON ST NW U2 109403 09302021 9601.4651 WATER REVENUE <br />127.13 <br />117259 LEGACY TITLE <br />136.88 UB REF 14623 PERIDOT ST NW 109405. 09302021 9601.4651 WATER REVENUE <br />136.88 <br />117618 LEGACY TITLE <br />438.88 UB REF 6811 146TH CIR NW 109404 09302021 9601.4651 WATER REVENUE <br />438.88 <br />115328 LENNAR <br />1,500.00 REF EROS ESCR 7466 160TH AV NW 109341 092421A 9804.6433 00117464 REFUNDS <br />1,500.00 REF EROS ESCR 7517 160TH AV NW 109342 092421B 9804.6433 00117232 REFUNDS <br />3,000.00 <br />113535 9/30/2021 117814 LEWIS CUSTOM HOMES INC <br />1,500.00 REF EROS ESCR 8890 151ST LA NW 109344 092421 9804.6433 00118422 REFUNDS <br />1,500.00 <br />