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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />109834 12/5/2019 117313 GRANITE CITY PLUMBING INC <br />109835 12/6/2019 <br />109836 12/5/2019 <br />109837 12/5/2019 <br />109838 12/5/2019 <br />109839 12/5/2019 <br />109840 12/5/2019 <br />109841 12/5/2019 <br />109842 12/5/2019 <br />109843 12/5/2019 <br />109844 12/612019 <br />109845 12/6/2019 <br />109846 12/5/2019 <br />109847 12/5/2019 <br />52.00 <br />115674 HEALTHPARTNERS <br />51,689.00 DEC 19 HEALTH INS <br />51,689.00 <br />112400 KNECHT, DAVE <br />86.37 UB REF 6670 153RD CT NW <br />86.37 <br />113464 LAND TITLE <br />148.55 UB REF 15503 SODIUM ST NW <br />148.55 <br />117259 LEGACY TITLE <br />168.87 UB REF 15273 BARIUM ST NW <br />168.87 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/5/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />Continued. <br />99656 93592452 <br />99657 120319 <br />99658 120219 <br />99659 120219 <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />19.40 DEC 19 ACC/CRITICAL ILL 99660 A1960634 DEC 19 <br />17.04 DEC 19 ACC/CRITICAL ILL 99660 A1960634 DEC 19 <br />36.44 <br />100268 LRRWMO CITY OF ANOKA <br />1,931.64 BAL OF PERMIT 13-16 <br />1,931.64 <br />100361 NCPERS GROUP LIFE INS <br />368.00 DEC 19 LIFE INS <br />368.00 <br />115847 NORTH TITLE INC <br />34.39 UB REFUND 7034 139TH AVE NW <br />34.39 <br />117038 RESULTS TITLE <br />41.04 UB REF 7269 147TH TERR NW <br />41.04 <br />117320 SADLER, DANIEL <br />122.97 REFUND ESC BAL 117081 <br />122.97 <br />117318 SAPPHIRE APARTMENTS LLC <br />625,000.00 REL CASH SURETY SAPPHIRE APT <br />625,000.00 <br />99661 440 <br />99662 704800122019 <br />99663 120319 <br />99664 120219 <br />99665 120219 <br />99666 120519 <br />113898 SHERBURNE COUNTY ABSTRACT & TITLE CO <br />35.49 UB REF 5410 177TH LN NW 99667 120219 <br />35.49 <br />107247 SHERBURNE COUNTY GOVERNMENT CENTER <br />20.00 NOTARY REG W. SCHLUETER 99668 112519 <br />20.00 <br />9101.2176 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9101.2170 <br />9101.2170 <br />9605.6315 <br />9101.2170 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9804.6433 <br />9601.4651 <br />9230.6451 <br />LIFE/HEALTH-EMPLOYEE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />DENTAUDISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />MISCELLANEOUS PROFE <br />DENTAUDISABILITY/LIFE <br />WATER REVENUE <br />WATER REVENUE <br />00117081 REFUNDS <br />00117235 REFUNDS <br />WATER REVENUE <br />MEMBERSHIP DUES <br />