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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 5119/2022 -- 61812022 <br /> Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 115049 61312022 117357 LEGACY TITLE Continued, <br /> 111.15 UB REF 5374 140TH AVE 113447 06022022 9601.4651 WATER REVENUE <br /> 111.15 <br /> 115050 6/312022 117358 LEGACY TITLE <br /> 31.90 UB REF 5531 156TH LANE 113446 06022022 9601.4651 WATER REVENUE <br /> 31,90 <br /> 115051 6/3/2022 117814 LEWIS CUSTOM HOMES INC <br /> 5,000.00 LNSCP ESCROW 8884 151 ST LA NW 113412 060122A 9252.1155.1 MANUAL-ACCOUNTS RE, <br /> 1,500.00 EROS ESCROW 8884151ST LA NW 113413 060122B 9804.6433 00118864 REFUNDS <br /> 7,000.00 ❑RVILNSCP ESCR 15168 VICUNA ST 113414 060122C 9252.1155.1 MANUAL-ACCOUNTS RE( <br /> 1,500.00 EROS ESCROW 15168 VICUNA ST NW 113415 060122❑ 9804.6433 00118954 REFUNDS <br /> 15,000.00 <br /> 115052 6/3/2022 119451 MNNESOTA TITLE <br /> 55.95 UB REF 17801 VANADIUM ST 113449 06022022 9601.4651 WATER REVENUE <br /> 55.95 <br /> 115053 6/3/2022 100351 NCPERS GROUP LIFE INS <br /> 400.00 JUNE 2022 LIFE PREM 113410 704800062022 9101.2170 DENTAL/DISABILITY/LIFE <br /> 400.00 <br /> 115054 6/312022 113479 NTC 11 LLC <br /> 49.27 UB REF 14735 OLIVINE 113450 06022022 9601.4651 WATER REVENUE <br /> 49.27 <br /> 115055 6/3/2022 117153 ❑S NATIONAL LLC <br /> 24.29 UB REF 6972169TH LANE 113451 06022022 9601.4651 WATER REVENUE <br /> 24.29 <br /> 115056 61312022 114259 PAGE,TRACI <br /> 98.70 UB REF 14180 XENON ST UNIT 14 113452 06022022 9601.4651 WATER REVENUE <br /> 98.70 <br /> 115057 6/3/2022 117544 QUADIENT FINANCE USA INC <br /> 2,000.00 ACCT 7900044034448047 REFILL 113419 06022022 9101.1551 POSTAGE METER❑EPO: <br /> 2,000.00 <br /> 115058 6/312022 115090 RAMSEY PAWN <br /> 354.03 UB REF 6650 HWY 10 NW NORTH SI 113453 06022022 9601.4651 WATER REVENUE <br /> 354.03 <br /> 115059 61312022 118008 REALTECH TITLE LLC <br /> 28.62 UB REF 16521 XENOLITH STR 113454 06022022A 9601.4651 WATER REVENUE <br /> 28.62 <br /> 115060 6/3/2022 118008 REALTECH TITLE LLC <br /> 138.67 UB REF 7249 146TH AVE 113455 06022022B 9601,4651 WATER REVENUE <br /> 138.67 <br /> 115061 6/312022 118008 REALTECH TITLE LLC <br /> 183.24 UB REF 5941 142ND AWE 113456 060220220 9601.4651 WATER REVENUE <br /> 183.24 <br /> 115062 61312022 118008 REALTECH TITLE LLC <br />