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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/1812021 - 12/3112021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />112459 4/1/2021 • 117544 QUADIENT FINANCE USA INC Continued. <br />2,000.00 <br />112460 4/1/2021 118437 RENGO, RYAN OR AMANDA <br />350.38 UB REF 6051 145TH LANE 106467 033021 9601.4651 WATER REVENUE <br />350.38 <br />112461 4/1/2021 118439 RESULTS TITLE <br />72.20 UB REF 16011 NOWTHEN BLVD NW 106468 033021 9601.4651 WATER REVENUE <br />72.20 <br />112462 4/1/2021 113898 SHERBURNE COUNTY ABSTRACT & TITLE CO <br />47.25 UB REF 16751 ANDRIE CIR NW 106469 033021 9601.4651 WATER REVENUE <br />47.25 <br />112463 4/1/2021 118434 TAMAN, TARIK OR HEIDI EUSTICE <br />57.97 UB REF 9191 ANDRIE CT NW 106470 033021 9601.4651 WATER REVENUE <br />57,97 <br />112464 4/1/2021 118438 UDV1G, JAMES OR KERRY <br />30.93 UB REF 7318 BUNKER LK BLVD 106472 033021 9601.4651 WATER REVENUE <br />30.93 <br />112465 4/112021 118441 WATERMARK TITLE AGENCY <br />386.62 UB REF 5742 152ND LN NW 106473 033021 9601.4651 WATER REVENUE <br />386.62 <br />1002334 3119/2021 100291 MET COUNCIL SAC <br />12,425.00 FEB 2021 SAC CHARGES 106360 031521 9602.2083 SAC CHARGES <br />124.25- FEB 2021 SAC CHARGES 106360 031521 9602.4356 SEWER AVAILABILITY CH <br />1002335 3/19/2021 <br />1002336 3/24/2021 <br />12,300.75 <br />100510 VERIZON WIRELESS <br />93.00 PD FEB 21 SERVICE 106365 9874557902 0280.6323 CELLULAR PHONES <br />1,138.33 PD FEB 21 SERVICE 106365 9874557902 0211.6323 CELLULAR PHONES <br />463.15 PD FEB 21 SERVICE 106365 9874557902 0211.6415 OTHER EQUIPMENT REN <br />20.02 FEB 21 SERVICE 106366 9874525050 9601.6323 CELLULAR PHONES <br />75.62' FEB 21 SERVICE 106367 9875119640 0130.6323 CELLULAR PHONES <br />90.73 FEB 21 SERVICE 106367 9875119640 0192.6321 TELEPHONE <br />212.50 FEB 21 SERVICE 106367 9875119640 0191.6323 CELLULAR PHONES <br />114.67 FEB 21 SERVICE 106367 9875119640 0194.6323 CELLULAR PHONES <br />550.14 FEB 21 SERVICE 106367 9875119640 0220.6323 CELLULAR PHONES <br />86.51 FEB 21 SERVICE 106367 9875119640 0240.6323 CELLULAR PHONES <br />211.01 FEB 21 SERVICE 106367 9875119640 0301.6323 CELLULAR PHONES <br />199:88 FEB 21 SERVICE 106367 9875119640 0311.6323 CELLULAR PHONES <br />290.61 FEB 21 SERVICE 106367 9875119640 0452.6323 CELLULAR PHONES <br />326.54 FEB 21 SERVICE 106367 9875119640 9601.6323 CELLULAR PHONES <br />3,872.71 <br />825.50 <br />825.50 <br />1,651.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />106177 0304211100222 <br />106374 031821958202 <br />1002337 3/24/2021 100298 MN AFSCME COUNCIL 5 <br />551.04 106178 0304211100223 <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />9101.2177 UNION DUES <br />