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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register <br />and Summary <br />2/23/2023 -- <br />31812023 <br />Check # Date <br />Amount <br />Supplier f Explanation PC # <br />Doc. No Inv No <br />Account No <br />Subledger Account Description <br />116607 3/2/2023 <br />117742 R G TITLE LLC <br />Continued, <br />25.61 <br />UB REFUND ACCT 68555867 <br />117802 03022023 <br />9601.4651 <br />WATER REVENUE <br />25.61 <br />116608 312/2023 <br />119958 SIBRIAN,SONIA GUADALUPE OR CASTRO,ONARIS <br />33.35 <br />UB REFUND ACCT 733419 <br />117804 03022023 <br />9601.4651 <br />WATER REVENUE <br />33.35 <br />116609 3/212023 <br />119957 SLATER, SANDRA JEAN <br />156.73 <br />UB REFUND ACCT 723425 <br />117803 03022023 <br />9601.4651 <br />WATER REVENUE <br />156.73 <br />116610 3/212023 <br />113038 THE TITLE GROUP <br />125.42 <br />UB REFUND ACCT 734281 <br />117805 03022023 <br />9601.4651 <br />WATER REVENUE <br />125.42 <br />116611 31212023 <br />115045 TITLE NEXUS LLC <br />179.21 <br />UB REFUND ACCT 727322 <br />117806 03022023 <br />9601.4651 <br />WATER REVENUE <br />179.21 <br />116612 3/2/2023 <br />117096 TITLE SMART - <br />22.19 <br />UB REFUND ACCT 731872 <br />117807 03022023 <br />9601.4651 <br />WATER REVENUE <br />22.19 <br />116613 3/2/2023 <br />117388 WEST METRO FIRE -RESCUE <br />75.00 <br />ADAM GORDON-HONOR GUARD <br />117808 03022023 <br />0220.6335 <br />TRAINING <br />75.00 <br />JASON SUFKA-HONOR GUARD <br />117808 03022023 <br />0220.6335 <br />TRAINING <br />100.00 <br />ADAM GORD019-FUNERAL OPERATIONS <br />117808 03022023 <br />0220,6335 <br />TRAINING <br />100.00 <br />JASON SUFKA-FUNERAL OPERATIONS <br />117808 03022023 <br />0220.6335 <br />TRAINING <br />350.00 <br />1004743 2/2712023 <br />110402 ADVANCE AUTO PARTS <br />673.22 <br />JANUARY 2023 PURCHASES <br />117735 01312023 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />673.22 <br />10047" 2/27/2023 <br />116893 GRAF, MATT <br />162.88 <br />ON CALL MILEAGE REIMBURSEMENT <br />117736 02222023 <br />9601.6334 <br />MILEAGE REIMBURSEME <br />162.88 <br />1004745 2/27/2023 <br />116846 MC TOOL AND SAFETY SALES <br />1.26- <br />EARLY PAY DISCOUNT <br />117738 015424A <br />0452.6249 <br />MISCELLANEOUS OPEPj <br />126.07 <br />TOW STRAP <br />117738 015424A <br />0452.6249 <br />MISCELLANEOUS OPER/ <br />6.09- <br />EARLY PAY DISCOUNT <br />117739 015447 <br />9601.6231 <br />UNIFORMS & TURN -OUT <br />608.75 <br />MC TOOLS SAFETY SHIRTS <br />117739 015447 <br />9601.6231 <br />UNIFORMS & TURN -OUT <br />727.47 <br />1004746 2/2712023 <br />100459 STANDARD INSURANCE COMPANY <br />2,627.05 <br />FEB 2023 LIFE INSURANCE <br />117741 7725960001 FEB <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />2023 <br />2,627.05 <br />1004747 2/27/2023 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />463.48 <br />FEB 2023 VOL LTD <br />117742 237724 FEB 2023 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />410.60 <br />FEB 2023 NON-VOL LTD <br />117742 237724 FEB 2023 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />874.08 <br />