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R55CKR2 LOGIS100 <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 # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />113535 9/30/2021 117814 LEWIS CUSTOM HOMES INC Continued, <br />113536 9/30/2021 <br />113537 9/30/2021 <br />113538 9/30/2021 <br />113539 9/30/2021 <br />113540 9130/2021 <br />113541 9/30/2021 <br />113542 9/30/2021 <br />113543 9/30/2021 <br />113544 9/30/2021 <br />113545 9/30/2021 <br />113546 9/30/2021 <br />113547 9/30/2021 <br />113548 9/30/2021 <br />113549 9/30/2021 <br />107138 M AND G TRAILER SALES <br />910.39 REFUND ESCROW BALANCE <br />910.39 <br />118897 MADDEN, KENNETH OR STACY <br />281.03 UB REF 6021 145TH LN NW <br />281.03 <br />117588 MEDART INC <br />.19- EARLY PMT DISCOUNT <br />19.33 PARTS <br />19.14 <br />116025 MINNESOTA TITLE <br />521.98 UB REF 15131 HELIUM ST NW <br />521.98 <br />116025 MINNESOTA TITLE <br />281.84 UB REF 5665 154TH AVE MW <br />281.84 <br />116025 MINNESOTA TITLE <br />94.87 UB REF 7730 164TH AVE <br />94.87 <br />118906 MNOPS <br />74.04 UB REF 7700 181 ST AVE NW <br />74.04 <br />118905 MOTORS ON TEN LLC <br />1,632.93 REFUND EROSION ESCROW <br />1,632.93 <br />117113 NORTH FISH REAL ESTATE <br />30,776.00 REFUND SURETY BALANCE <br />30,776.00 <br />118910 OLSON, SHANNON <br />131.54 UB REF 14201 XENON ST NW U19 <br />131.54 <br />118903 RADDE, BRETT OR ANDREA <br />286.19 UB REF 14210 XENON ST NW U12 <br />286.19 <br />118008 REALTECH TITLE LLC <br />467.38 UB REF 14350 TUNGSTEN ST NW <br />467.38 <br />113689 REGIS TITLE LLC <br />412.33 UB REF 15467 IODINE RIDGE NW <br />412.33 <br />100422 REGISTERED ABSTRACTERS INC <br />109360 A115491 9804.6433 00115491 REFUNDS <br />109400 09302021 9601.4651 WATER REVENUE <br />109347 08222704 0452.6257 OTHER VEHICLE PARTS <br />109347 08222704 0452.6257 OTHER VEHICLE PARTS <br />109409 09302021 9601.4651 WATER REVENUE <br />109410 , 09302021 B 9601.4651 WATER REVENUE <br />109411 09302021C 9601.4651 WATER REVENUE <br />109412 09302021 9601.4651 WATER REVENUE <br />109361 A115974 9804.6433 00115974 REFUNDS <br />109362 116796A 9804.6433 00116796 REFUNDS <br />109421 09302021 9601.4651 WATER REVENUE <br />109386 09302021 9601.4651 WATER REVENUE <br />109414 09302021 9601.4651 WATER REVENUE <br />109415 09302021 9601.4651 WATER REVENUE <br />