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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />104808 1/11/2018 <br />Council Check Register by GL <br />. Council Check Register and Summary <br />1 /4/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100012 ACE SOLID WASTE INC <br />59.74 MISC CITY ACCOUNTS JAN 18 89839 3433114 <br />26,447.10 <br />104809 1/11/2018 100404 CENTURYLINK <br />65.35 JAN 18 SERVICES <br />65.35 <br />Account No Subledger Account Description <br />Continued. <br />9605.6374 REFUSE/RECYCLING <br />89852 763422-1452 0452:6321 TELEPHONE <br />795 JAN18 <br />104810 1/11/2018 110734 CITY OF RAMSEY <br />6.00 # 706940851 89850 011018A <br />104811 1/11/2018 <br />104812 1/11/2018 <br />104813 1/11/2018 <br />104814 1/11/2018 <br />6.00 <br />40.50 <br />6.48 <br />47.85 <br />94.83 <br />100167 CORNERSTONE FORD <br />REPAIR ON 351 <br />REPAIR ON 351 <br />REPAIR ON 351 <br />89831 16201162/1 <br />89831 16201162/1 <br />89831 16201162/1 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,523.85 JAN 18 DENTAL 2720750001 89842 7132537 <br />2,523.85 <br />115574 HEALTHPARTNERS <br />45,767.50 JAN 18 MEDICAL INS <br />45,767.50 <br />100291 MET COUNCIL SAC <br />24,850.00 DEC 2017 SAC CHARGES <br />248.50- DEC 2017 SAC CHARGES <br />24,601.50 <br />9601.4651 WATER REVENUE <br />0211.6388 <br />0211.6229 <br />0211.6257 <br />9101.2170 <br />89843 77981726 9101.2176 <br />89832 010818 <br />89832 010818 <br />104815 1/11/2018 100327 MN DEPT OF PUBLIC SAFETY <br />36.75 VEH REG UNMARKED 377 89851 120717A <br />104816 1/11/2018 <br />104817 1/11/2018 <br />104818 1/11/2018 <br />104819 1/11/2018 <br />36.75 <br />9602.2083 <br />9602.4356 <br />OTHER VEHICLE REPAIR <br />SHOP MATERIALS <br />OTHER VEHICLE PARTS <br />DENTAL/DISABILITY/LIFE <br />LIFE/HEALTH-EMPLOYEE <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />0211.6249 MISCELLANEOUS OPER/ <br />100678 PETTY CASH <br />6.59 POSTAGE- RE: MCDONALDS 89833 011118 0130.6322 POSTAGE <br />6.13 POSTAGE- DISEASED TREE SAMPLE 89833 011118 0191.6322 POSTAGE <br />8.58 ICE- MET COUNCIL TOUR 89833 011118 0194.6249 MISCELLANEOUS OPER/ <br />4.00 DMV BAL DUE 89833 011118 0194,6249 MISCELLANEOUS OPER/ <br />15,34 COMBO WRENCH -UTILITIES 89833 011118 9601.6249 MISCELLANEOUS OPER/ <br />40.64 <br />100678 PETTY CASH <br />50.00 HOLIDAY PARTY SUPPLIES <br />50.00 <br />116132 SOFIE, RENEE <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />114151 TASC (FEES) <br />377.50 REBANEBA FEES DEC 2017 <br />377.50 <br />89845 011118A <br />0111.6249 <br />89846 010518 9804.1160 <br />89829 IN1195569 0130.6315 <br />MISCELLANEOUS OPER/ <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS PROFE <br />