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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/2012022 -- 12/3112022 <br />Amount Supplier 1 Explanation PO # Doc No Inv No Account No Subledger Account Description <br />115792 10/20/2022 114074 TITLE SPECIALIST INC Continued, <br />115793 10/20/2022 115456 TITLESMART <br />267.60 UB REF 15212 FLOURINE ST 115663 10182022 9601.4651 WATER REVENUE <br />267.60 <br />115794 10/20/2022 116944 TITLESMART INC <br />236.52 UB REF 6970 137TH AVE 115664 10182022 9601.4651 WATER REVENUE <br />236.52 <br />115795 10/20/2022 117360 WATERMARK TITLE AGENCY <br />691.80 UB REF 14701 KRYPTON ST 115666 10182022 9601.4651 WATER REVENUE <br />691.80 <br />115796 10/20/2022 119684 WENKER, RICHARD 1 KATHLEEN <br />127.95 UB REF 14617 QUICKSILVER ST 115667 10182022 9601.4651 WATER REVENUE <br />127.95 <br />115797 10/20/2022 119685 YAHRMATTER, CATHERINE <br />43.13 UB REF 5682 157TH AVE 115668 10182022 9601.4651 WATER REVENUE <br />43.13 <br />115798 10/20/2022 119677 ZOUMANIGUI MARTINE OR SEYDOU KEITA <br />148.30 UB REF 15309 IODINE ST 115669 10182022 9601.4651 WATER REVENUE <br />148.30 <br />115847 10127/2022 100297 CENTERPOINT ENERGY <br />52.52 NATURAL GAS AT PH#3 <br />52.52 <br />115844 8782239-1 SEPT 9601.6373 GAS <br />2022 <br />115848 10/27/2022 119240 CHEWYS TOOL&SUPPLY LLC (CORNWELL DEALER) <br />25.15 4-112" BLOW GUN 115826 52633 9601.6281 SMALL TOOLS & MINOR I <br />115849 10/27/2022 <br />115850 10/27/2022 <br />115851 10/27/2022 <br />115852 10/27/2022 <br />1004324 10/20/2022 <br />25.15 <br />110734 CITY OF RAMSEY <br />50.00 ACCT 730849 115827 10262022 9601.4651 WATER REVENUE <br />5.00 ACCT 713463949 115827 10262022 9601.4651 WATER REVENUE <br />55.00 <br />100351 NCPERS GROUP LIFE INS <br />368.00 NOV 2022 PERALIFE <br />368.00 <br />100391 POSTMASTER ' <br />100.59 ADDITIONAL POSTAGE NOVDEC RR <br />100.59 <br />117544 QUADIENT FINANCE USA INC <br />180.50 INK CARTRIDGE <br />180.50 <br />118857 LAUBACH, NICOLE <br />155.16 EE REIMB EE APPREC LUNCH <br />115848 11012022 9101.2170 <br />115846 102422 0195.6322 <br />115849 INV16790104 0130.6208 <br />115760 10192022 0130.6249 <br />DENTAL/DISABILITY/LIFE <br />POSTAGE <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OPER) <br />155.16 <br />