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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/22/2018 -- 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />105097 2/22/2018 110734 CITY OF RAMSEY <br />140.00 725608 90428 022118 <br />222.46 719656 90428 022118 <br />1,855.76 383980252 90428 022118 <br />22.60 674451896 90428 022118 <br />50.00 55994616 90428 022118 <br />23.90 53854402 90428 022118 <br />36.21 721489 90428 022118 <br />145.28 718889 90428 022118 <br />33.00 723946 90428 022118 <br />145.00 71892199 90428 022118 <br />23.90 635343682 90428 022118 <br />32.91 679806072 90428 022118 <br />105098 2/22/2018 <br />105099 2/22/2018 <br />105100 2/22/2018 <br />2,731.02 <br />Account No Subledger Account Description <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE. <br />WATER REVENUE <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,128.25 MAR 18 2720750001 <br />90429 7197527 9101.2170 DENTAL/DISABILITY/LIFE <br />3,128.25 <br />114616 FERIANCEK, JOE <br />53.96 REIMB-MILEAGE PAVE TRAIN <br />53.96 <br />100189 G AND K SERVICES INC <br />21.00 UNIFORM CLEANING <br />5.00 UNIFORM CLEANING <br />29.41 UNIFORM CLEANING <br />29.41 UNIFORM CLEANING <br />84.82 <br />90430 021518 <br />90431 6006898044 <br />90431 6006898044 <br />90431 6006898044 <br />90431 6006898044 <br />105101 2/2212018 115574 HEALTHPARTNERS <br />44,545.00 MAR 2018 HEALTH INS 90432 79086679 <br />105102 2/22/2018 <br />105103 2/22/2018 <br />105104 2/22/2018 <br />105105 2/23/2018 <br />44,545.00 <br />101164 MILLER CHEVROLET <br />1,141.20 WORK ON 333 <br />870.35 WORK ON 333 <br />2,011.55 <br />100391 POSTMASTER <br />1,540.39 MAR/APR 18 RAM RESIDENT <br />1,540.39 <br />90433 CTCS592308 <br />90433 CTCS592308 <br />90434 022218 <br />100413 RANDALL GOODRICH AND HAAG PLC <br />3,449.00 MISC 2017 FORFEITURE 90427 022018 <br />3,449.00 <br />563.50 <br />563.50 <br />1,127.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />90264 020818910572 <br />90447 0222181354392 <br />105106 2/23/2018 100298 MN AFSCME COUNCIL 6 <br />759.11 <br />772.70 <br />0301.6335 TRAINING <br />0311.6417 <br />0452.6417 <br />0311.6415 <br />0452.6415 <br />UNIFORM RENTAL <br />UNIFORM RENTAL <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0220.6388 <br />0220.6257 <br />OTHER VEHICLE REPAIR r <br />OTHER VEHICLE PARTS <br />0195.6322 POSTAGE <br />0243.6304 LEGAL FEES <br />9101.2177 <br />9101.2177 <br />90265 020818910573 9101.2177 <br />90448 0222181354393 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />1,631.81 <br />