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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/23/2018 -- 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />106587 8/23/2018 110744 ALLINA HEALTH SYSTEM <br />1,718.19 2017 QTR BILL OCT 2017 93036 1110022847 0220.6335 TRAINING <br />1,718.19 <br />106588 8/23/2018 <br />106589 8/23/2018 <br />106590 8/23/2018 <br />106591 8/23/2018 <br />106592 8/23/2018 <br />106593 8/23/2018 <br />106594 8/23/2018 <br />106595 8/23/2018 <br />106596 8/23/2018 <br />106597 8/23/2018 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />147.29 VISION INS SEPT 2018 93035 2090556 9101,2170 DENTAL/DISABILITY/LIFE <br />147.29 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />24,500.00 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 7097 167TH LN <br />REFUND LAND ESC 7097 167TH LN <br />REFUND ERO ESC 7087 167TH LN <br />REF LAND/DRIVE ESC 7087 167TH <br />REF LAND/DRIVE ESC 7087 167TH <br />REF LAND ESC 14972 RABBIT ST <br />REF ERO ESC 14944 RABBIT ST <br />REF ERO ESC 14938 RABBIT ST <br />REF ERO ESC 14972 RABBIT ST <br />93037 082318 <br />93038 082318A <br />93039 082318B <br />93040 082318C <br />93040 082318C <br />93041 082318D <br />93042 082318E <br />93043 082318F <br />93044 082318G <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />17,40 FILLER CAPS 93045 18-488734 <br />17.40 <br />110734 CITY OF RAMSEY <br />50,00 36262643 <br />153.20 729064 <br />145.00 724431 <br />342.89 5742743 <br />147.14 724901 <br />147.14 718889 <br />75.00 45123529 <br />1,060.37 <br />93046 082318 <br />93046 082318 <br />93046 082318 <br />93046 082318 <br />93046 082318 <br />93046 082318 <br />93046 082318 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252,1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />00115976 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />00116048 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00116279 REFUNDS <br />00116320 REFUNDS <br />00116280 REFUNDS <br />0311.6257 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 />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />116552 CRESSY, GRACE <br />120.00 ART FAIR- FACE PAINTING 93070 080918 0452.6489 OTHER CONTRACTED SE <br />120.00 <br />106583 bELTA DENTAL PLAN OF MINNESOTA <br />3,192.30 DENTAL INS SEPT 2018 93047 7382640 9101.2170 DENTAL/DISABILITY/LIFE <br />3,192.30 <br />115574 HEALTHPARTNERS <br />41,915.00 MEDICAL INS SEPT 2018 93048 83321633 9101.2176 LIFE/HEALTH-EMPLOYEE <br />41,915.00 <br />116548 KORZENIOWSKI, KIM <br />155.00 REFUND DAMAGE/KEY DEPOSIT 93049 081718 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />116549 LEE, ANDREW <br />100.00 REFUND BIKE LOCKER DEPOSIT 93050 081718 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />115328 LENNAR <br />1,500.00 REF ERO ESC 7463 159TH AVE 93051 082318 9804.6433 00115506 REFUNDS <br />