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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # ❑ate <br />113752 11 /512021 <br />113753 11 /512021 <br />113754 11 /512021 <br />113755 11/5/2021 <br />113756 111512021 <br />113757 111512021 <br />113758 1115/2021 <br />113759 11/5/2021 <br />113760 11 /512021 <br />113761 11/5/2021 <br />113762 11/5/2021 <br />113763 11/5/2021 <br />113764 11 /512021 <br />113765 11 /512021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/4/2021 - 12/31/2021 <br />Amount Supplier I Explanation PO # Doc No Inv No Account No Subiedger Account ❑escription <br />117038 RESULTS TITLE Continued, <br />92.34 UB REF 15569 IODINE ST NW 109976 11042021 B 9601.4651 WATER REVENUE <br />92.34 <br />117038 RESULTS TITLE <br />66.58 UB REF 6996 139TH AVE 109977 11042021C 9601.4651 WATER REVENUE <br />66.58 <br />117688 RESULTS TITLE <br />44.59 UB REF 7280 181STAVE NW 109978 11042021 9601.4651 WATER REVENUE <br />44.59 <br />118988 RWS HOLDINGS LLC <br />3,325.00 HOLIDAY LIGHTS/CITY HALL 110022 110321 0452.6489 OTHER CONTRACTED SI <br />3,325.00 <br />118982 SULLIVAN, KATHY J <br />82.95 UB REF 15313 BARIUM ST NW 109995 11042021 9601.4651 WATER REVENUE <br />82.95 <br />117096 TITLE SMART <br />230.11 UB REF 14774 WILLEMITE WAY 109981 11042021 9601.4651 WATER REVENUE <br />230.11 <br />117096 TITLE SMART <br />222.07 UB REF 14872 QUINTANA CIR NW 109982 11042021 B 9601.4651 WATER REVENUE <br />222.07 <br />118011 TITLE WERKS LLC <br />244.53 UB REF 15261 FLUORINE ST NW 109980 11042021 9601,4651 WATER REVENUE <br />244.53 <br />116311 TRADEMARK TITLE SERVICES INC <br />342.25 UB REF 15471 YAKIMA CT NW 109983 11042021A 9601.4651 WATER REVENUE <br />342.25 <br />116311 TRADEMARK TITLE SERVICES INC <br />254.35 UB REF 13880 HEMATITE ST NW 109984 110420216 9601.4651 WATER REVENUE <br />254.35 <br />113671 TROMBLEY, JAMES OR LINDSEY <br />1,500.00 REF EROS ESCR 15558 SUNFISH LK 110013 110121 9804.6433 00118911 REFUNDS <br />1,500.00 <br />118972 URBAN COMPANIES, LLC <br />1,500.00 REF EROS ESCR 8871 162ND LN NW 110014 110121 9804.6433 00118522 REFUNDS <br />1,500.00 <br />118994 WESTCOTT, STEVE <br />100.00 DAMAGE DEPOSIT REFUND 110004 11042021 9804.1160 KEY & DAMAGE ❑EPOSII <br />100.00 <br />118983 YANG, NEAL OR AMEE <br />590.36 UB REF 14541 SUNFISH LAKE DR 109996 11042021 9601.4651 WATER REVENUE <br />590.36 <br />