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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11712021 -- <br />12/31 /2021 <br />Check # <br />Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No Inv No <br />Account No <br />Subledger Account Description <br />111892 <br />1/7/2021 <br />118153 TURNER, GERALD OR MARIE <br />Contini <br />161.31 <br />UB REF 16714 LIMONITE ST NW <br />- 105189 010521 <br />9601.4651 <br />WATER REVENUE <br />161.31 <br />111893 <br />1T712021 <br />117097 WATERMARK TITLE AGENCY <br />33.54 <br />UB REF 16879 MARBLE ST NW <br />105191 010521 <br />9601.4651 <br />WATER REVENUE <br />33.54 <br />111894 <br />117/2021 <br />117360 WATERMARK TITLE AGENCY <br />120.11 <br />UB REF 6152 146TH AVE NW <br />105192 010521 <br />9601.4651 <br />WATER REVENUE <br />120.11 <br />111895 <br />11712021 <br />113806 WATERMARK TITLE AGENCY LLC <br />457.57 <br />UB REF 17028 GARNET ST NW <br />105190 010521 <br />9601.4651 <br />WATER REVENUE <br />457.57 <br />111896 <br />11712021 <br />118156 WINDOM, MATTHEW OR HOLLY <br />316.27 <br />UB REF 15376 KRYPTON ST NW <br />105193 010521 <br />9601.4651 <br />WATER REVENUE <br />316.27 <br />111921 <br />1/14/2021 <br />100012 ACE SOLID WASTE INC <br />118.93 <br />JAN 21 RECYCLE CONTRACT <br />105211 6523978 <br />0220.6374 <br />REFUSE/RECYCLING <br />118.93 <br />111922 <br />1/14/2021 <br />111557 ANOKA DANCE TEAM BOOSTER CLUB <br />100.00 <br />REF DAMAGE ❑EP 2128/2019 <br />105212 011421 <br />9804.1160 <br />KEY & DAMAGE DEP( <br />100.00 <br />111923 <br />1/14/2021 <br />118169 DEHN, GARY <br />400.00 <br />WATER EFF GRANT PROGRAM <br />105214 011221 <br />9601.6436 <br />WATER EFFICIENCY 1 <br />400.00 <br />3 <br />111924 <br />1/1412021 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,657,75 <br />DENTAL INS JAN 21 <br />105215 RIS0003247323 <br />9101.2170 <br />❑ENTAL]DISABILITYX <br />3,657.75 <br />111925 <br />1/14/2021 <br />100351 NCPERS GROUP LIFE INS <br />s <br />432.00 <br />LIFE INS JAN 21 <br />105216 704800012021 <br />9101.2170 <br />DENTALIDISABILITYIL <br />432.00 <br />111926 <br />1/1412021 <br />117544 QUADIENT FINANCE USA INC <br />2,000.00 <br />POSTAGE # 7900044034448047 <br />105217 010821 <br />9101.1551 <br />POSTAGE METER DE. <br />2,000.00 <br />111927 <br />1/14/2021 <br />109261 RIVENWICK MASTER ASSOCIATION <br />100.00 <br />REF DAMAGE DEP 10130117 <br />105218 011321 <br />9804.1160 <br />KEY & DAMAGE DEP( <br />100.00 <br />1002120 <br />11812021 <br />112663 CAPSTONE HOMES INC <br />24.21 <br />UB REF 15005 TIGER ST NW <br />105147 010521 <br />9601.4651 <br />WATER REVENUE <br />65.49 <br />UB REF 8757 150TH LN NW <br />105148 010521A <br />9601.4651 <br />WATER REVENUE <br />101.47 <br />UB REF 8784 149TH AVE NW <br />105149 010521 B <br />9601.4651 <br />WATER REVENUE <br />156.32 <br />UB REF 14991 TIGER ST <br />105150 010521C <br />9601.4651 <br />WATER REVENUE <br />347.49 <br />1002121 <br />11812021 <br />105706 TINKLENBERG GROUP INC <br />