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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105865 5/24/2018 <br />105866 5/24/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/17/2018 -- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />111377 ANOKA MUNICIPAL UTILITY Continued. <br />118.17 CTY RD 116/HWY 47 91629 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />MAY 18 <br />56.80 RAMSEY STREET LIGHTS 91630 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />MAY 18 <br />258.72 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />141.99 VISION INS JUNE 18 91631 2004667 9101.2170 DENTAUDISABILITY/LIFE <br />141.99 <br />105867 5/24/2018 100297 CENTERPOINT ENERGY <br />286,45 5650 ALPINE DR <br />105868 5/24/2018 <br />105869 5/24/2018 <br />105870 5/24/2018 <br />105871 5/24/2018 <br />105872 5/24/2018 <br />105873 5/24/2018 <br />175.67 15050ARMSTRONG BLVD <br />59.06 14515 E TOWN CENTER <br />1,799.72 7550 SUNWOOD DR <br />155.66 6701 HIGHWAY 10 <br />2,476.56 <br />91632 5961540-1 MAY 0220.6373 GAS <br />18 <br />91633 5914352-9 MAY 0220.6373 GAS <br />18 <br />91634 8782239-1 MAY 9601.6373 GAS <br />18 <br />91635 6702493-5 MAY 0194.6373 GAS <br />18 <br />91636 6011580-5 MAY 9410.6373 00041012 GAS <br />18 <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />181.59 MOWER BLADES 91637 18-382814 <br />181.59 <br />110734 CITY OF RAMSEY <br />160.13 725608 <br />147.14 689292819 <br />25.00 56244641 <br />150.00 722258 <br />147.14 718889 <br />147.14 5742743 <br />190.56 729064 <br />170.00 726677 <br />100.00 728202 <br />50.00 725092 <br />1,287.11 <br />91638 052318 <br />91638 052318 <br />91638 052318 <br />91638 052318 <br />91638 052318 <br />91638 052318 <br />91638 052318 <br />91638 052318 <br />91638 052318 <br />91638 052318 <br />0452.6257 OTHER VEHICLE PARTS <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 />100111 COMMERCIAL ASPHALT COMPANY <br />267.86 ASPHALT 91639 180515 0311.6265 ASPHALT <br />267.86 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,274.50 JUNE 18 DENTAL INS 91640 7290756 9101.2170 DENTAUDISABILITY/LIFE <br />3,274.50 <br />107099 FASTENAL <br />32.16 MISC SUPPLIES 91641 MNTC8164392 0311.6257 OTHER VEHICLE PARTS <br />32.16 <br />116350 HARRY, KAREN <br />155.00 DAMAGE/KEY DEPOSIT REFUND 91642 051718 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />