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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/17/2021 -- 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />112863 6/24/2021 118222 GREINER, JUSTIN Continued, <br />112864 6/24/2021 <br />112865 6/24/2021 <br />112866 6/24/2021 <br />112867 6/24/2021 <br />112868 6/24/2021 <br />112869 6/24/2021 <br />112870 6/2412021 <br />112871 6124/2021 <br />112872 6/24/2021 <br />112873 6/24/2021 <br />112874 7/1/2021 <br />112875 7/1/2021 <br />112876 7/1/2021 <br />112877 7/1/2021 <br />115574 HEALTHPARTNERS <br />66,853.50 JULY 21 HEALTH INS <br />66,853.50 <br />118609 JOHNSON, MICHAEL <br />636.77 REFUND ESCROW BAL 115699 <br />636.77 <br />118472 LENHART, KEVIN <br />1,530.00 JUNE 24, 2021-DRAW CONCERT <br />1,530.00 <br />100391 POSTMASTER <br />1,875.67 POSTAGE JULY/AUG 21 RESIDENT <br />1,875.67 <br />117544 QUADIENT FINANCE USA INC <br />2,000.00 POSTAGE # 7900044034448047 <br />2,000.00 <br />100422 REGISTERED ABSTRACTERS INC <br />365.00 RE: LOT NORTHFORK ALPINE ADD <br />365.00 <br />115972 ROBINSON, SCOTT <br />1,535.50 JULY/AUG 21 RAMSEY RES ADS <br />1,535,50 <br />118608 STOHL JOHNSON, CHRISTY <br />155.00 REFUND DAMAGE DEP <br />155.00 <br />107628 105492897 <br />107630 115699 <br />107631 062321 <br />107632 062221 <br />107633 062121 <br />107634 062221 <br />107639 062321 <br />107629 061721 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9804.6433 <br />9270.6315 <br />0195.6322 <br />9101.1551 <br />9805,6315 <br />9101.4609 <br />9804.1160 <br />118127 THE CINCINNATI FINANCIAL CORPORATION <br />6,944.00 POLICY 0591842 107635 1000548229 JULY 9438.6520 <br />21 <br />6,944.00 <br />114270 WENCK ASSOCIATES INC <br />109.93 REFUND ESCROW BAL 116117 <br />109.93 <br />117922 ADAM PRICE INC <br />1,500.00 REF ERO ESC 6146 RIVLYN AVE <br />1,500.00 <br />117623 BENDER, JESSICA <br />155.00 REF DAMAGE DEP <br />155.00 <br />107637 116117 <br />107711 070121 <br />107713 062421 <br />114496 BETHEL PROPERTIES LLC JOHN BUZICK <br />1,500.00 REF ERO ESC 7820 RIVERDALE DR 107714 070121 <br />1,500.00 <br />114848 BROOKFIELD LLC <br />9804.6433 <br />9804,6433 <br />9804.1160 <br />9804.6433 <br />00115699 REFUNDS <br />MISCELLANEOUS PROFE <br />POSTAGE <br />POSTAGE METER DEPO; <br />MISCELLANEOUS PROFE <br />OTHER MISCELLANEOW <br />KEY & DAMAGE DEPOSI1 <br />00202007 BUILDINGS & STRUCTUF <br />00116117 REFUNDS <br />00117598 REFUNDS <br />KEY & DAMAGE DEPOSI1 <br />00115526 REFUNDS <br />