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Agenda - Council - 09/27/2022
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Agenda - Council - 09/27/2022
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Last modified
3/14/2025 2:39:02 PM
Creation date
9/27/2022 3:31:57 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/27/2022
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R55CKR2 LOGIS100 <br />Check # Date <br />115550 9/8/2022 <br />115551 9/8/2022 <br />115552 9/8/2022 <br />115553 9/8/2022 <br />115554 9/8/2022 <br />115555 9/8/2022 <br />115556 9/8/2022 <br />115557 9/8/2022 <br />115558 9/8/2022 <br />115559 9/8/2022 <br />115560 9/8/2022 <br />115561 9/8/2022 <br />115562 9/8/2022 <br />115563 9/8/2022 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/2/2022 - 12/31/2022 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100870 EDINA REALTY TITLE <br />42.49 UB REF 7930 161 ST AVE 115060 09082022 <br />42.49 <br />111356 EXECUTIVE TITLE OF MN <br />Account No Subiedger Account Description <br />Continued, <br />9601.4651 WATER REVENUE <br />51.38 UB REF 7278 147TH LANE 115061 09082022 9601.4651 WATER REVENUE <br />51.38 <br />119587 FIDELITY NATIONAL TITLE CO LLC <br />274.94 UB REF 14036 DYSPROSIUM ST 115062 09082022 9601.4651 WATER REVENUE <br />274.94 <br />118143 FIRST AMERICAN TITLE INSURANCE CO <br />68.83 UB REF 15920 ANDRIE ST 115063 09082022 9601.4651 WATER REVENUE <br />68.83 <br />119588 FREY, JOSEPH OR VICKI <br />405.87 UB REF 6848 170 TH TRAIL 115064 09082022 9601.4651 WATER REVENUE <br />405.87 <br />114861 GENDRON, CURTIS <br />100.00 CENTRAL PK 8/28/22 DEP REFUND 115053 090722 9101.2201 DEPOSITS PAYABLE <br />100.00 <br />119589 HEITZMAN, JULIE GRACE <br />293.24 UB REF 14427 IODINE ST 115065 09082022 9601.4651 WATER REVENUE <br />293.24 <br />119590 HILLS, CLAYTON OR MELANIE <br />138.78 UB REF 14295 TUNGSTEN ST 115066 09082022 9601.4651 WATER REVENUE <br />138.78 <br />119591 JENSON, DANIEL M <br />31.59 UB REF 15221 SALISH ST 115067 09082022 9601.4651 WATER REVENUE <br />31.59 <br />119450 K2 TITLE COMPANY LLC <br />179.83 UB REF 7042 167TH CROSSING 115068 09082022 9601.4651 WATER REVENUE <br />179.83 <br />119592 KNOLL, VICKIE WEAKLEY <br />39.92 UB REF 7650 169TH LANE NW 115069 09082022 9601.4651 WATER REVENUE <br />39.92 <br />100258 LEAGUE OF MINNESOTA CITIES <br />22,594.00 2022/2023 LMC MEMBERSHIP DUES 115051 366038 0111.6451 MEMBERSHIP DUES <br />22,594.00 <br />117259 LEGACY TITLE <br />251.57 UB REF 15537 URANIUM STREET 115070 09082022 9601.4651 WATER REVENUE <br />251.57 <br />116450 LENDSERV <br />100.00 UB REF 6670 153RD COURT 115071 09082022 9601.4651 WATER REVENUE <br />100.00 <br />
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