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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/6/2022 - 1119/2022 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No i Account No Subledger Account Description <br />114115 1/6/2022 100116 CONNEXUS ENERGY Continued. <br />114116 1/6/2022 <br />114117 1/6/2022 <br />114118 1/612022 <br />114119 1/612022 <br />114120 1/6/2022 <br />114131 1/13/2022 <br />115574 HEALTHPARTNERS <br />70,605.00 JANUARY 2022 HEALTH PREMIUMS <br />70,605.00 <br />118744 JOHNSON, JANICE <br />100.00 REISSUE REF ESCR 8750 169TH AV <br />100.00 <br />100351 NCPERS GROUP LIFE INS <br />400.00 JANUARY 2022 PERALIFE <br />400.00 <br />116080 ROSELAWN STABLES <br />1,350.00 HORSEDRAWN TROLLY RIDES <br />1,350.00 <br />119087 TITLE NEXUS, LLC <br />34.90 REISSUE UB REF 6221 153RD LN <br />34.90 <br />110902 109602278 9101.2176 <br />110903 080221 9804.6433 <br />110900 704800012022 9101.2170 <br />110893 12162021 0111.6249 <br />110904 090220 9601.4651 <br />LIFE/HEALTH-EMPLOYEE <br />REFUNDS <br />DENTAL/DISABILITY/LIFE <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />100012 ACE SOLID WASTE INC <br />11.18 JAN RECYCLING SERVICES 110997 7487019 0452.6374 REFUSE/RECYCLING <br />11.18 JAN RECYCLING SERVICES 110997 7487019 0311.6374 REFUSE/RECYCLING <br />11.18 JAN RECYCLING SERVICES 110997 7487019 9601.6374 REFUSE/RECYCLING <br />11.18 JAN RECYCLING SERVICES 110997 7487019 9602.6374 REFUSE/RECYCLING <br />11.18 JAN RECYCLING SERVICES 110997 7487019 9605.6374 REFUSE/RECYCLING <br />424.94 JAN WASTE SERVICES 110998 7468101 0452.6374 REFUSE/RECYCLING <br />283.41 JAN WASTE SERVICES 110998 7468101 0194.6374 REFUSE/RECYCLING <br />194.14 JAN WASTE SERVICES 110998 7468101 0311.6374 REFUSE/RECYCLING <br />194.14 JAN WASTE SERVICES 110998 7468101 9601.6374 REFUSE/RECYCLING <br />194.15 JAN WASTE SERVICES 110998 7468101 9602.6374 REFUSE/RECYCLING <br />194.14 JAN WASTE SERVICES 110998 7468101 9605.6374 REFUSE/RECYCLING <br />123.14 JAN REFUSE/RECYCLE 110999 7484808 0220.6374 REFUSE/RECYCLING <br />1,663.96 <br />114132 1/13/2022 107724 COMCAST <br />6.99 JAN-MAR CABLE SERVICE <br />6.99 <br />110976 877210504012970 0220.6489 OTHER CONTRACTED SI <br />8 DEC 2021 <br />114133 1/13/2022 119091 GRUENHAGEN NELSON, ALECIA <br />1,100.00 UB REF 15310 RADIUM WAY 110989 01132022 <br />114134 1/13/2022 <br />1,100.00 <br />100326 MN CHIEFS OF POLICE ASSN <br />180.00 BRAD BLUML 2022 MEMBERSHIP <br />406.00 JEFF KATERS 2022 MEMBERSHIP <br />586.00 <br />110971 12321 <br />110973 12589 <br />114135 1/13/2022 101268 MN COUNTY ATTORNEYS ASSOCIATION <br />88.00 NEW FORFEITURE FORMS 110979 200008524 <br />88.00 <br />9601.4651 WATER REVENUE <br />0211.6451 <br />0211.6451 <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />0211.6204 STATIONERY, ENVELOPE <br />114136 1/1312022 100313 MN RECREATION AND PARK ASSN <br />