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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 3/312022 - 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114603 3/3/2022 111815 MLEEA Continued. <br /> 114604 313/2022 100351 NCPERS GROUP LIFE INS <br /> 400.00 MARCH 2O22 PREMIUMS 112073 704800032022 9101.2170 DENTAL/DISABILITY/LIFE <br /> 400.00 <br /> 114605 313/2022 107356 NETWORK TITLE INC - <br /> 271.30 UB REF 14754 ZEOLITE ST 112052 03032022 9601.4651 WATER REVENUE <br /> 271.30 <br /> 114606.31312022 116066 PARTNERS TITLE <br /> 145.27 UB REF 15581 IODINE ST 112053 03032022 9601.4651 WATER REVENUE <br /> 145.27 <br /> 114607 31312022 115743 PILLAR TITLE SERVICES <br /> 296.53 UB REF 6951 137TH AVE NW 112054 03032022 9601.4651 WATER REVENUE <br /> 296.53 <br /> 114608 3/3/2022 112959 PREMIUM WATERS INC <br /> 41.19 WATER FOR STATION 112055 621332-12-21 0220.6249 MISCELLANEOUS OPER/ <br /> 102.99 WATER FOR STATION 1 112056 621331A2-21 0220.6249 MISCELLANEOUS OPER] <br /> 144.18 <br /> 114609 3/312022 118008 REALTECH TITLE LLC <br /> 157.99 UB REF 14391 QUICKSILVER ST 112057 03032022 9601.4651 WATER REVENUE <br /> 157.99 <br /> 114610 31312022 115348 SENATE DISTRICT 35 REPUBLICANS <br /> 100.00 REF DAMAGE DEP 3/18/2021 112059 03032022 9101.2201 DEPOSITS PAYABLE <br /> 100.00 <br /> 114611 3/3/2022 113028 THE MUSIC WORKS INC <br /> 1,300.00 HAPPY DAYS CONCERT-DEPOSIT 112066 29002 029B.6249 MISCELLANEOUS OPERJ <br /> 1,300.00 <br /> 114612 31312022 113038 THE TITLE GROUP <br /> 37.35 8154 161 STAVE NW 112061 03032022 9601.4651 WATER REVENUE <br /> 37.35 <br /> 114613 3/3/2022 117096 TITLE SMART <br /> 175.67 UB REF 6976 139TH AVE 112063 03032022 9601.4651 WATER REVENUE <br /> 175.67 <br /> 114614 313/2022 114074 TITLE SPECIALIST INC <br /> 154.95 UB REF 6119 RIVLYN AVE 112062 03032022 9601.4651 WATER REVENUE <br /> 154.95 <br /> 114615 3/312022 117360 WATERMARK TITLE AGENCY <br /> 536.56 UB REF 15371 YAKIMA ST 112064 03032022 9601.4651 WATER REVENUE <br /> i <br /> 536.56 <br /> 114644 3/10/2022 100012 ACE SOLID WASTE INC <br /> 165.57 MAR WASTE SERVICES 112164 7617573TO67 0311.6374 REFUSE/RECYCLING <br /> 287.60 MAR WASTE SERVICES 112164 7617573TO67 0194.6374 REFUSE/RECYCLING <br /> i <br /> 524.37 MAR WASTE SERVICES 112164 7617573TO67 0452,6374 REFUSE/RECYCLING <br /> 165.57 MAR WASTE SERVICES 112164 7617573TO67 9601.6374 REFUSE/RECYCLING <br />