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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/3/2020 - 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />111695 12/3/2020 100351 NCPERS GROUP LIFE INS Continued. <br />448.00 DEC 20 LIFE INS 104697 704800122020 9101.2170 DENTAL/DISABILITY/LIFE <br />448.00 <br />111696 12/3/2020 1.16065 PARTNERS TITLE <br />44.60 UB REF 14595 OLIVINE WAY NW 104700 120220 9601.4651 WATER REVENUE <br />44.60 <br />111697 12/3/2020 118090 PROKOPENKO, MICHAEL <br />164.02 UB REF 6880 147TH AVE NW 104703 120220 9601.4651 WATER REVENUE <br />164.02 <br />111698 12/3/2020 1.17038 RESULTS TITLE <br />28.89 UB REF 7160 175TH AVE NW 104705 120220 9601.4651 WATER REVENUE <br />28.89 <br />111699 12/3/2020 117038 RESULTS TITLE <br />46.51 UB REF 7330 BUNKER LK BLVD 104706 120220A 9601.4651 WATER REVENUE <br />46.51 <br />111700 12/3/2020 117038 RESULTS TITLE <br />52.34 UB REF 8733 175TH LANE NW 104707 120220B 9601.4651 WATER REVENUE <br />52.34 <br />111701 12/3/2020 117038 RESULTS TITLE <br />134.99 UB REF 14546 KRYPTON ST NW 104708 120220C 9601.4651 WATER REVENUE <br />134.99 <br />111702 12/3/2020 117038 RESULTS TITLE <br />166.12 UB REF 6190 142ND LN NW 104709 120220D 9601.4651 WATER REVENUE <br />166.12 <br />111703 12/3/2020 117039 RESULTS TITLE <br />171.48 UB REF 14593 OLIVINE ST NW 104704 120220 9601.4651 WATER REVENUE <br />171.48 <br />111704 12/3/2020 116367 SERVION TITLE INC <br />38.26 UB REF 15751 ANDRIE ST NW 104710 120220 9601.4651 WATER REVENUE <br />38.26 <br />111705 12/3/2020 113818 SUNDEEN, JASON <br />200.00 WATER EFF GRANT PROGRAM 104711 120320 9601.6436 WATER EFFICIENCY REB <br />200.00 <br />111706 12/3/2020 113038 THE TITLE GROUP <br />39.60 UB REF 14817 WACO ST NW 104712 120220 9601.4651 WATER REVENUE <br />39.60 <br />111707 12/3/2020 117096 TITLE SMART <br />173.77 UB REF 15454 SODIUM ST 104714 120220 9601.4651 WATER REVENUE <br />173.77 <br />111708 12/3/2020 118089 TOSO, AMY FRIDAY <br />191.13 UB REF 6851 146TH CIR NW 104715 120220 9601.4651 WATER REVENUE <br />191.13 <br />