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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 3/17/2022 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doe No Inv No Account No Subledger Account Description <br /> 114736 3/31/2022 117259 LEGACY TITLE Continued, <br /> 115.96 UB REF 15311 SODIUM ST NW 112497 03312022 9601,4651 WATER REVENUE <br /> 115.96 <br /> 114737 3/31/2022 119282 MCCALLISTER,CAMERON <br /> 76.54 UB REF 7285 147TH LANE NW 112498 03312022 9601.4651 WATER REVENUE <br /> 76.54 <br /> 114738 3131/2022 119281 ORIOLA,BUKOLA <br /> 66.49 UB REF 7258 147TH LANE 112499 03312022 9601.4651 WATER REVENUE <br /> 66.49 <br /> 114739 3/31/2022 119277 PARTNERS TITLE <br /> 505.98 UB REF 14020 DYSPROSIUM ST 112500 03312022A 9601.4651 WATER REVENUE <br /> 505.98 <br /> 114740 3/31/2022 119277 PARTNERS TITLE <br /> 94.06 UB REF 6918 139TH LANE UNIT 7 112501 03312022B 9601.4651 WATER REVENUE <br /> 94.06 <br /> 114741 3/31/2022 117544 QUADIENT FINANCE USA INC <br /> 2,000.00 ACCT 7900044034448047 REFILL 112503 03312022 9101.1551 POSTAGE METER DEPO. <br /> 2,000.00 <br /> 114742 3/31/2022 119280 STRAM,KATHERINE <br /> 65.61 UB REF 5120 ALPINE DRIVE 112504 03312022 9601.4651 WATER REVENUE <br /> 65.61 <br /> 114743 3131/2022 113038 THE TITLE GROUP <br /> 279.28 UB REF 5339 140TH CT NW 112505 03312022 9601.4651 WATER REVENUE <br /> 279.28 <br /> 114744 3/31/2022 115045 TITLE NEXUS LLC - <br /> 175.83 UB REF MO 144TH LANE NW 112506 03312022 9601.4651 WATER REVENUE <br /> 175.83 <br /> 114745 3/31/2022 116311 TRADEMARK TITLE SERVICES INC <br /> 63.22 UB REF 5660 146TH CIR NW 112507 03312022 9601.4651 WATER REVENUE <br /> 63.22 <br /> 114746 3/31/2022 117360 WATERMARK TITLE AGENCY <br /> 256.25 UB REF 13939 IRONSTONE TER NW 112508 03312022 9601.4651 WATER REVENUE <br /> 256.25 <br /> 1003579 3/18/2022 100017 AIRGAS USA,LLC <br /> 21.47 WELDING HELMET PARTS 112298 9123549903 0311.6229 SHOP MATERIALS <br /> 21.47 WELDING HELMET PARTS 112298 9123549903 0452.6229 SHOP MATERIALS <br /> 21.48 WELDING HELMET PARTS 112298 9123549903 9601.6229 SHOP MATERIALS <br /> 64.42 <br /> 1003580 3118/2022 100291 MET COUNCIL SAC <br /> 17,395.00 FEB 2022 SAC REMITTANCE 112300 03172022 9602.2083 SAC CHARGES <br /> 173.95 FEB 2022 SAC REMIT-DISCOUNT 112300 03172022 9602.4356 SEWER AVAILABILITY CH <br /> 17,221.05 <br /> 1003581 3/18/2022 119258 RANKIN,DAVID <br />