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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 4/21/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114884 4/28/2022 119268 US HOME LLC Continued, <br /> 114885 412812022 117360 WATERMARK TITLE AGENCY <br /> 45,64 UB REF 7047 159TH LANE NW 112938 04282022 9601.4651 WATER REVENUE <br /> 45.64 <br /> 1003706 4/22/2022 110402 ADVANCE AUTO PARTS <br /> 105.42 MARCH PURCHASES 112805 03312022 0452.6249 MISCELLANEOUS OPERE <br /> 112.53 MARCH PURCHASES 112805 03312022 0452.6257 OTHER VEHICLE PARTS <br /> 124.11 MARCH PURCHASES 112805 03312022 0311.6229 SHOP MATERIALS <br /> 1,584.34 MARCH PURCHASES 112805 03312022 0311.6257 OTHER VEHICLE PARTS <br /> 1,926.40 <br /> 1003707 4/22/2022 100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br /> 46.00 RECORDING AUG DOC 112821 08312021 0191.6315 MISCELLANEOUS PROFS <br /> 46.00- REVERSE 8/10/21 DUPLICATE 112821 08312021 9804.6315 00118159 MISCELLANEOUS PROFE <br /> 46.00- REVERSE 8/10121 D U P L I CATE 112821 08312021 9804.6315 00118413 MISCELLANEOUS PROFE <br /> 92.00 RECORDING 112821 08312021 9804.6315 00117982 MISCELLANEOUS PROFS <br /> 46.00 RECORDING 112821 08312021 9804.6315 00117302 MISCELLANEOUS PROFE <br /> 46.00 RECORDING 112821 08312021 9804.6315 00118548 MISCELLANEOUS PROFE <br /> 138.00 <br /> 1003708 4/22/2022 116114 AVESIS THIRD PARTY ADMINISTRATORS <br /> 218.01 MAY 2022 VISION PREMIUMS 112825 2862078 9101,2170 DENTAL/DISABILITY/LIFE <br /> 218.01 <br /> 1003709 4/22/2022 100158 ECM PUBLISHERS INC <br /> 15.00 UNIONHEROLD PAPER 03-31-22 112831 26946 0130.6452 SUBSCRIPTIONS <br /> 15.00 <br /> 1003710 4122/2022 114616 FERIANCEK,JOE <br /> 122.50 REIMB PROF ENGR LICENSE 112809 04212022 0301.6451 MEMBERSHIP DUES <br /> 122.50 <br /> 1003711 4/22/2022 100283 MENARDS COON RAPIDS <br /> 64.95 MISC SUPPLIES ST 2 112810 68453 0220.6249 MISCELLANEOUS OPER) <br /> 64.95 <br /> 1003712 4/22/2022 114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br /> 391.83 NON VOL LTD APR 2022 112828 237724 APR 2022 9101.2170 DENTALIDISABILITYILIFE <br /> 475.03 VOL LTD APR 2022 112828 237724 APR 2022 9101.2170 DENTAL/DISABILITY/LIFE <br /> 866.86 <br /> 1003713 4122/2022 100510 VERIZON WIRELESS <br /> 45.08 MARCH DATA FOR LIFT STATION 112817 9903109531 9602.6323 CELLULAR PHONES <br /> 2,078.30 CITY CELL PHONE(MINUS PD) 112819 9903746923 0192.6323 CELLULAR PHONES <br /> 2,123.38 <br /> 1003759 4/29/2022 100283 MENARDS COON RAPIDS <br /> 33.84 MISC SUPPLIES ST 2 112905 68912 0220.6249 MISCELLANEOUS OPER) <br /> 33.84 <br /> 98042922 4/29/2022 118579 ND CHILD SUPPORT DIVISION <br /> 287.08 112896 0428227295410 9101.2185 GARNISHMENTSISUPPO <br /> 287.08 <br />