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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />115564 9/8/2022 <br />115565 9/8/2022 <br />115566 9/8/2022 <br />115567 9/8/2022 <br />115568 9/8/2022 <br />115569 9/8/2022 <br />115570 9/8/2022 <br />115571 9/8/2022 <br />115572 9/8/2022 <br />115573 9/8/2022 <br />115574 9/8/2022 <br />115575 9/8/2022 <br />115576 9/8/2022 <br />115577 9/8/2022 <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 Account No Subledger Account Description <br />119593 LISK, VIOLET Continued, <br />37.35 UB REF 7040 157TH LANE 115072 09082022 9601.4651 WATER REVENUE <br />37.35 <br />119594 LONTO, KELLY HARRISON OR AIME MICHELE <br />262.44 UB REF 6896 169TH LANE 115073 09082022 9601.4651 WATER REVENUE <br />262.44 <br />119595 LOPAU, ELIZABETH SARAH , <br />156.19 UB REF 15214 FLUORINE STREET 115074 09082022 9601.4651 WATER REVENUE <br />156.19 <br />119596 MICHAELSON, CHRISANNE OR JEFFREY <br />199.29 UB REF 14261 WOLFRAM ST 115075 09082022 9601.4651 WATER REVENUE <br />199.29 <br />119541 MINNESOTA TITLE <br />143.84 UB REF 14537 WACO STREET 115076 09082022A 9601.4651 WATER REVENUE <br />143.84 <br />119541 MINNESOTA TITLE <br />157.39 UB REF 6007 146TH AVENUE 115077 090820228 9601.4651 WATER REVENUE <br />157.39 <br />100309 MN MAYORS ASSN <br />30.00 2022/2023 MMA MEMBERSHIP DUES 115052 09012022 0111.6451 MEMBERSHIP DUES <br />30.00 <br />119597 MORAVEC, JOSEPH OR JUDY <br />180.12 UB REF 14181 MAGNESIUM ST 115078 09082022 9601.4651 WATER REVENUE <br />180.12 <br />119598 NESTRUD, TIM OR RANA <br />214.64 UB REF 5182 146TH CIRCLE 115079 09082022 9601.4651 WATER REVENUE <br />214.64 <br />119027 OPEN DOOR PROPERTY TRUST <br />356.09 UB REF 6972 169TH LANE 115080 09082022 9601.4651 WATER REVENUE <br />356.09 <br />100678 PETTY CASH <br />300.00 HD BEAN BAG TOURN. 115050 09062022 0296.6249 MISCELLANEOUS ❑PER/ <br />300.00 <br />100391 POSTMASTER <br />2,374.40 POSTAGE REC. DAY POSTCARD 115042 08302022 9604.6249 MISCELLANEOUS OPER/ <br />2,374.40 <br />116798 PREFERRED TITLE <br />6.10 UB REF 6820 148TH LANE 115081 09082022 9601.4651 WATER REVENUE <br />6.10 <br />118008 REALTECH TITLE LLC <br />31.59 UB REF 15210 SALISH ST 115082 09082022A 9601.4651 WATER REVENUE <br />31.59 <br />