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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/3/2022 -- 12/3112022 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account ❑escription <br />115878 11/3/2022 118008 REALTECH TITLE LLC Continued. <br />115879 11/3/2022 <br />115880 11/3/2022 <br />115881 11/3/2022 <br />115882 11/3/2022 <br />115883 11/3/2022 <br />115884 111312022 <br />115885 11/3/2022 <br />115886 11/3/2022 <br />115887 1113/2022 <br />115888 11/3/2022 <br />115917 11 /10/2022 <br />243.82 <br />118008 REALTECH TITLE LLC <br />235.99 UB REF 14554 WACO ST NW <br />235.99 <br />118008 REALTECH TITLE LLC <br />199.83 UB REF 14963 RABBIT ST NW <br />199.83 <br />119720 SCHROEDER, TODD <br />264.06 UB REF 5501 145TH AVE NW <br />264.06 <br />114865 STEWART TITLE CO <br />119.59 ' UB REF 15170 TONTO ST NW <br />119.59 <br />115352 SURFACE PRO LLC <br />2,500.00 CRACK REPAIR FOR COURTS <br />2,500.00 <br />113038 THE TITLE GROUP <br />102.23 UB REF 6993 139TH AVE NW <br />102.23 <br />113038 THE TITLE GROUP <br />159.94 UB REF 16061 IODINE ST NW <br />159.94 <br />119721 TONSFELDT ESTATE LLC <br />218.06 UB REF 15483 SODIUM ST NW <br />218.06 <br />119722 WALKNER, SCOTT 1 JESSICA <br />7.69 UB REF 14600 HELIUM ST NW <br />7.69 <br />119723 WELLE, DANIEL J <br />207.84 UB REF 7293 E RAMSEY PKWY <br />207.84 <br />100012 ACE SOLI❑ WASTE INC <br />37,292.60 NOV RECYCLING CHARGES <br />131.71 REFUSE/RECYCLE <br />655.56 PAPER SHREDDING FALL REC EVENT <br />87.18 WASTE SERVICES <br />293.60 WASTE SERVICES <br />632.41 WASTE SERVICES <br />115927 11022022 B <br />115928 11022022 C <br />115929 11022022 <br />115930 11022022 <br />115946 2046 <br />115931 11022022 <br />115932 11022022 A <br />115933 11022022 <br />115934 11022022 <br />115935 11022022 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9805.6315 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />116036 8249072T067 NOV 9604.6489 <br />2022 <br />116041 8265056T067 NOV 0220.6374 <br />2022 <br />116051 8249082T067 NOV 9604.6249 <br />2022 <br />116053 8249083T067 NOV 0311.6374 <br />2022 <br />116053 8249083T067 NOV 0194.6374 <br />2022 <br />116053 8249083T067 NOV 0452.6374 <br />2022 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />OTHER CONTRACTED SI <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPER/ <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />