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R55CKR2 LOG1S100 <br />Check # Date <br />113562 9/30/2021 <br />113563 9/30/2021 <br />113564 9/3012021 <br />113565 9/30/2021 <br />113566 9/30/2021 <br />113567 9/30/2021 <br />113568 9/30/2021 <br />113569 9/3012021 <br />1002977 9/24/2021 <br />1002978 9/24/2021 <br />1002979 9/2412021 <br />1002980 9/24/2021 <br />1002981 9/24/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/23/2021 - 12/31/2021 <br />Amount Supplier / Explanation P❑ # Doc No Inv No <br />114606 TITLESMART INC <br />118909 WASSEROTT, SAMANTHA OR LUCAS <br />101.85 UB REF 7248 147TH TER NW 109419 09302021 <br />101.85 <br />117360 WATERMARK TITLE AGENCY <br />382.18 UB REF 7494 159TH AVE NW <br />382.18 <br />117469 WATERMARK TITLE AGENCY <br />388.20 UB REF 15239 GERMANIUM CIR NW <br />388.20 <br />118899 WEBER, MARGARET OR DEAN <br />7.32 UB REF 14981 ZUNI ST NW <br />7.32 <br />118904 WOODRUFF, MARIA <br />275.59 UB REF 5721 158TH CT <br />275.59 <br />118749 ZILLOW CLOSING SERVICES LLC <br />• 287.25 UB REF 5425 144TH WAY NW U12 <br />287.25 <br />118749 ZILLOW CLOSING SERVICES LLC <br />400.10 UB REF 6280 141 ST LN NW <br />400.10 <br />863.72 <br />863.72 <br />863.72 <br />2,591.17 <br />2,591.17 <br />7,773.50 <br />100647 BOLTON AND MENK INC <br />PIR INFRASTRUCTURE STUDY <br />WATER INFRASTRUCTURE STUDY <br />SEWER INFRASTRUCTURE STUDY <br />SHARE OF INFRASTRUCTURE STUDY <br />SHARE OF INFRASTRUCTURE STUDY <br />100158 ECM PUBLISHERS INC <br />301.00 PH NOTICE TIF 18 1FL <br />301.00 <br />115232 NORTHERN TECHNOLOGIES LLC <br />501.75 MATERIALS TESTING PRVTDVLPMNT <br />125.00 MATERIALS TESTING PRVTDVLPMNT <br />626.75 <br />105706 TINKLENBERG GROUP INC <br />3,500.00 SEPT RETAINER FEE (3 OF 6) <br />3,500.00 <br />77.88 <br />117.89 <br />259.45 <br />82.88 <br />100510 VERIZON WIRELESS <br />VERIZON-ADMIN-AUGUST <br />VERIZON-BUILDING-AUGUST <br />VERIZON-ENGINEERING-AUGUST <br />VERIZON-FINANCE-AUGUST <br />109430 09302021 <br />109431 09302021 <br />109406 09302021 <br />109407 09302021 <br />109432 09302021 <br />109433 09302021B <br />109280 0273954 <br />109280 0273954 <br />109280 0273954 <br />'109280 0273954 <br />109280 0273954 <br />109279 849789 <br />109299 39730 <br />109300 39863 <br />109297 2139 <br />109295 9888050477 <br />109295 9888050477 <br />109295 9888050477 <br />109295 9888050477 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9400.6315 <br />9601.6315 <br />9602.6315 <br />9804.6315 <br />9804.6315 <br />9218.6315 <br />9804.6315 <br />9804.6315 <br />9400.6315 <br />0130.6323 <br />0240.6323 <br />0301.6323 <br />0192.6323 <br />Subledger Account Description <br />00117442 <br />00117447 <br />Continued, <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFS <br />MISCELLANEOUS PROFE <br />00117323 MISCELLANEOUS PROFE <br />00117302 MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />