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R55CKR2 LOG IS 100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/4/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />112332 3/4/2021 118408 KRANITZ, DAVID Continued, <br />56.25 UB REF 17211 RABBIT ST NW 106153 030321 9601.4651 WATER REVENUE <br />56.25 <br />112333 3/4/2021 117218 LEGACY TITLE <br />129.07 UB REF 6988 139TH LN NW 106154 030321 9601.4651 WATER REVENUE <br />129.07 <br />112334 3/4/2021 117618 LEGACY TITLE <br />178.24 UB REF 6140 145TH LN NW 106155 030321 9601.4651 WATER REVENUE <br />178.24 <br />112335 3/4/2021 116025 MINNESOTA TITLE <br />145.39 UB REF 14841 ZUNI ST NW 106156 030321 9601.4651 WATER REVENUE <br />145.39 <br />112336 3/4/2021 100351 NCPERS GROUP LIFE INS <br />416.00 MARCH 21 LIFE INS 106157 704800032021 9101.2170 DENTAL/DISABILITY/LIFE <br />416.00 <br />112337 3/4/2021 118409 PEREZ TRUSTEE, TAMMY RAE <br />61.64 UB REF 18005 WACO ST NW 106158 030321 9601.4651 WATER REVENUE <br />61.64 <br />112338 3/4/2021 100391 POSTMASTER <br />1,908.47 MAR/APR 21 POSTAGE RAMSEY RES 106159 022521 0195.6322 POSTAGE <br />1,908.47 <br />112339 3/4/2021 118410 RAYNER, MICHELLE <br />185.93 UB REF 6230 151 ST LN NW 106160 030321 9601.4651 WATER REVENUE <br />185.93 <br />112340 3/4/2021 115045 TITLE NEXUS LLC <br />81.73 UB REF 15553 SODIUM WAY NW 106162 030321 9601.4651 WATER REVENUE <br />81.73 <br />112341 3/4/2021 117096 TITLE SMART <br />39.18 UB REF 17125 DRISCOLL ST 106163 030321 9601.4651 WATER REVENUE <br />39.18 <br />112342 3/4/2021 116311 TRADEMARK TITLE SERVICES INC <br />51.13 UB REF 7350 147TH LN NW 106164 030321 9601.4651 WATER REVENUE <br />51.13 <br />112343 3/4/2021 117388 WEST METRO FIRE -RESCUE <br />250.00 5 HONOR GURAD CLINIC FEES 106165 030321 0220.6335 TRAINING <br />250.00 <br />112370 3/11/2021 100012 ACE SOLID WASTE INC <br />118.93 FIRE STATIONS MAR 21 106251 6685186 0220.6374 REFUSEIRECYCLING <br />36,269.74 MAR 21 RECYCLE CONTRACT 106252 6678274 9604.6489 OTHER CONTRACTED SE <br />137.23 MISC PW ACCTS 106253 6678283 0311.6374 REFUSEIRECYCLING <br />325.83 MISC PW ACCTS 106253 6678283 0452.6374 REFUSEIRECYCLING <br />254.32 MISC PW ACCTS 106253 6678283 0194.6374 REFUSEIRECYCLING <br />45.74 MISC PW ACCTS 106253 6678283 9601.6374 REFUSE/RECYCLING <br />45.74 MISC PW ACCTS 106253 6678283 9602.6374 REFUSEIRECYCLING <br />