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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 3/17/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114708 3/24/2022 118338 HERRBOLDT,DANIEL OR CAROLYN Continued, <br /> 114709 3124/2022 100259 LEAGUE OF MN CITIES INS TRUST <br /> 147.48 WC 2018 DEDUCTIBLE FEES 112383 18321 0130.6315 MISCELLANEOUS PROFS <br /> 147.48 <br /> 114710 3/24/2022 107138 M AND G TRAILER SALES <br /> 31042.94 2022 TRAILER 5JWR11017NN558449 112384 73725 9601.6281 SMALL TOOLS&MINOR 1 <br /> 31042.94 <br /> 114711 3/24/2022 100351 NCPERS GROUP LIFE INS <br /> 400.00 APR 2022 PREMIUM 112376 704800042022 9101.2170 ❑ENTALIDISABILITYILIFE <br /> 400.00 <br /> 114712 3/24/2022 112959 PREMIUM WATERS INC <br /> 7.45 WATER FOR STATION 2 112370 621332-02-22 0220.6489 OTHER CONTRACTED SI <br /> 153.18 WATER FOR STATION 1 AND 2 112371 621331-02-22 0220.6489 OTHER CONTRACTED Sl <br /> 160.63 <br /> 114713 3/2412022 119254 SPARK ELECTRIC <br /> 20.00 REFUND❑UP PERMIT RA050523 112367 03112022 9101.4214 ELECTRICAL INSPECTIOI <br /> 1.00 REFUND❑UP PERMIT RA050523 112367 03112022 9101,2081 SURCHARGES-PERMITS <br /> 21.00 <br /> I <br /> 114714 3124/2022 100459 STANDARD INSURANCE COMPANY <br /> 2,494.95 POLICY 7725960001 MAR LIFE INS 112385 772596001 MAR 9101.2176 LIFE/HEALTH-EMPLOYEE ' <br /> I <br /> 2022 <br /> 2,494.95 <br /> 114715 3/24/2022 119268 US HOME LLC <br /> 1,500.00 REF EROS ESC 7505 160TH AVE NW 112362 032122A 9804.6433 00116793 REFUNDS <br /> 1,500.00 REF EROS ESC 7552 159TH AVE NW 112363 032122B 9804,6433 00116984 REFUNDS <br /> 1,500.00 REF GRADING ESC 7552 159TH AVE 112364 032122C 9252.1155.1 MANUAL-ACCOUNTS RE, <br /> 4,500.00 <br /> S: <br /> 1 <br /> 1: <br /> 114716 3/24/2022 118299 UVEGES,MATTHEW R <br /> 70.00 2021 FRANCHISE FEE REBATE 112387 03242022 9435.6433 REFUNDS <br /> 70.00 <br /> 3% <br /> 3'. <br /> 114717 3/31/2022 119278 ANDRIYCHUK,TATYANA <br /> 283.56 UB REF 5920 157TH LANE 112475 03312022 9601.4651 WATER REVENUE <br /> I. <br /> 283.56 <br /> 114718 3/31/2022 100948 ANOKA COUNTY LICENSE CENTER <br /> 5,342.86 REGIPLATE 4622 2022 WESTERN ST 112476 03312022 0311.6540 HEAVY MACHINERY <br /> - h <br /> 5, 42.8 <br /> 114719 313112022 116894 BICE,CHARLES <br /> 560.58 UB REF 7516 163RD AVE NW 112478 03312022 9601,4651 WATER REVENUE <br /> i <br /> 560.58 <br /> 114720 3/31/2022 117923 BURNET TITLE <br /> 49.55 UB REF 6945 151STAVE NW 112479 03312022 9601.4651 WATER REVENUE <br /> 49.55 <br /> 114721 3/31/2022 100297 CENTERPOINT ENERGY <br />