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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL ' <br />Council Check Register and Summary <br />1/5/2023 - 1/18/2023 <br />Check # Date Amount Supplier / Explanation PO # Doc N❑ Inv No Account No Subledger Account Description <br />116163 1112/2023 106583 DELTA DENTAL PLAN OF MINNESOTA Continued, <br />4,710.91 <br />116164 1/12/2023 <br />116165 1/12/2023 <br />116166 1/12/2023 <br />116167 1/12/2023 <br />116168 1/12/2023 <br />116169 1/12/2023 <br />116170 1/12/2023 <br />116171 1/12/2023 <br />116172 1/12/2023 <br />116173 1/12/2023 <br />116174 1 /1212023 <br />116175 1/12/2023 <br />116176 1/12/2023 <br />100870 EDINA REALTY TITLE <br />106.55 UB REF 16892 FELDSPAR ST NW 116808 01102023 9601.4651 WATER REVENUE <br />106.55 <br />119819 EXECUTIVE TITLE SERVICES <br />65.45 UB REF 15720 ANDRIE ST NW 116809 01102023 9601.4651 WATER REVENUE <br />65.45 <br />119670 FIRST AMERICAN TITLE INSURANCE CO <br />68.82 UB REF 7654147TH LN NW 116810 01102023 9601.4651 WATER REVENUE <br />68.82 <br />111335 FIRST FINANCIAL TITLE AGENCY OF MN <br />415.00 UB REF 14815 WILLEMITE ST NW 116811 01102023 9601.4651 WATER REVENUE <br />415.00 <br />119816 GORDON, RICK & JENNIFER <br />297.37 UB REF 14938 RABBIT ST NW 116812 01102023 9601.4651 WATER REVENUE <br />297.37 <br />116743 GWORKS <br />496.00 S1MPLESIGNS SUBSCRIPTION-PW 116888 2019-14102 0192.6405 OFFICE & DATA PROCES <br />496.00 <br />113464 LAN❑ TITLE <br />113.55 UB REF 14660 COBALT ST NW 116813 01102023 9601.4651 WATER REVENUE <br />113.55 <br />113464 LAND TITLE <br />53.39 UB REF 16424 OKAPI ST NW 116814 01102023 A 9601.4651 WATER REVENUE <br />53.39 <br />192.85 <br />149.83 <br />342.68 <br />117686 LENDSERV <br />UB REF 7091 148TH AVE NW <br />UB REF 5200 149th LN NW <br />118007 LENDSERV <br />29.26 UB REF 9450 INVERNESS CT NW <br />29.26 <br />119820 MORIARTY, MICHELLE & MICHAEL <br />61.88 UB REF 14520 NOWTHEN BLVD NW <br />61.88 <br />100351 NCPERS GROUP LIFE INS <br />352.00 JAN 2023 PERALIFE PREM <br />352.00 <br />116804 07292022 <br />116805 06172021 <br />116815 01102023 <br />116816 01102023 <br />116892 704800012023 <br />JAN 2023 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9101.2170 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />DENTAL/DISABILITY/LIFE <br />119817 OBRIEN, TAMMY& E❑ <br />156.75 UB REF 5750 157TH LN NW 116817 01102023 9601.4651 WATER REVENUE <br />156.75 <br />