Laserfiche WebLink
i <br /> R55CKR2 LOGIS 100 CYFY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 2/23/2017 -- 12/31/2017 <br /> Check#/ Date Amount Supplier/Explanation PO 4 Doc No Inv No Account No Subledger Account Description <br /> 102149 2/28/2017 100297 CENTERPOINT ENERGY Continued.., <br /> FEB 17 <br /> 624.20 MISC PW ACCOUNTS 85369 8000014064-2 0452.6373 GAS <br /> r <br /> FEB 17 <br /> 279,50 MISC PW ACCOUNTS 85369 8000014064-2 9601.6373 GAS r <br /> FEB 17 <br /> 279.50 MISC PW ACCOUNTS 85369 8000014064-2 9602.6373 GAS <br /> FEB 17 <br /> 279.51 MISC PW ACCOUNTS 85369 8000014064-2 9605.6373 GAS <br /> FEB 17 I <br /> 2,301.22 <br /> Ii. <br /> I. <br /> 102150 2/28/2017 106583 DELTA DENTAL PLAN OF MINNESOTA <br /> 2,408.20 DENTAL INS MARCH 2017 85370 6811833 9101.2170 DENTAL/DISABILITY/LIFE <br /> 2,408.20 <br /> 102151 2/28/2017 115574 HEALTHPARTNERS <br /> 36,151.50 MED INS MARCH 2017 85372 71131989 9101.2176 LIFE/HEALTH-ENIPLOYEE <br /> i" <br /> 36,151.50 <br /> 102152 2/28/2017 101103 SPRINT <br /> 53.88 JAN-FEB 2017 SERVICE 85373 570683319-183 0130.6323 CELLULAR PHONES <br /> 107.76 JAN-FEB 2017 SERVICE 85373 570683319-183 0191.6323 CELLULAR PHONES <br /> 53.88 JAN-FEB 2017 SERVICE 85373 570683319-183 0240.6323 CELLULAR PHONES <br /> 547.97 JAN-FEB 2017 SERVICE 85373 570683319-183 0211.6323 CELLULAR PHONES <br /> 96.64 JAN-FEB 2017 SERVICE 85373 570683319-183 0194.6323 CELLULAR PHONES <br /> 259.52 JAN-FEB 2017 SERVICE 85373 570683319-183 0311,6323 CELLULAR PHONES <br /> 276.27 JAN-FEB 2017 SERVICE 85373 570683319-183 0452.6323 CELLULAR PHONES <br /> 223.90 JAN-FEB 2017 SERVICE 85373 570683319-183 0301.6323 CELLULAR PHONES <br /> 164.86 JAN-FEB 2017 SERVICE 85373 570683319-183 0220.6323 CELLULAR PHONES <br /> 107.76 JAN-FEB 2017 SERVICE 85373 570683319-183 0192.6321 TELEPHONE <br /> 196.02 JAN-FEB 2017 SERVICE 85373 570683319-183 9601.6323 CELLULAR PHONES <br /> i <br /> 2,088.46 <br /> i <br /> 102153 2/28/2017 114151 TASC(FEES) <br /> I` <br /> 383.25 VEBA/REBA FEES JAN 2017 85371 IN978226 0130.6315 MISCELLANEOUS PROFE� <br /> 383.25 ( <br /> I' <br /> 102154 2/28/2017 105706 TINKLENBERG GROUP INC <br /> 5,000.00 MARCH 17-2 OF 5 RETAINER 85374 2016 FEB 2017 9400.6315 MISCELLANEOUS PROFEF , <br /> k <br /> 5,000.00 <br /> ss° <br /> r= <br /> 102223 3/2/2017 115203 ALLAMERICAN TITLE CO INC <br /> 275.88 UB REFUND 7865 148TH LN 85378 030117 9601.4651 WATER REVENUE <br /> 275.88 <br /> I: <br /> 102224 3/2/2017 115613 ALLEN,ROBIN <br /> 293.29 UB REFUND 6040 151ST LN 85379 030117 9601.4651 WATER REVENUE <br /> 293.29 <br /> 102225 3/2/2017 115553 ATTORNEYS TITLE GROUP LLC <br /> 52.85 UB REFUND 7061 148TH AVE 85380 030117 9601.4651 WATER REVENUE <br /> 52.85 <br /> 102226 3/2/2017 115612 BCG CONSULTING GROUP <br /> 255.00 SERGEANT TESTING 85377 121916-2 0130.6306 PERSONNEL TESTING&R !i` <br />