Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/18/2018-- 12/31/2018 <br />PO # Doc No Inv No Account No Subledger Account Description <br />107123 10/18/2018 116618 HORTON, ROBERTAND NANCY Continued. <br />107124 10/18/2018 116169 LIFE INSURANCE CO OF NORTH AMERICA <br />64.70 Oct 18 Critical III/Accident 93877 10082018 9101.2170 DENTAL/DISABILITY/LIFE <br />8.52 Oct 18 Critical III/Accident 93877 10082018 9101.2170 DENTAL/DISABILITY/LIFE <br />73.22 <br />107126 10/18/2018 100291 MET COUNCIL SAC <br />14,910.00 September 2018 SAC 93872 10092018 9602.2083 SAC CHARGES <br />149.10- September 2018 SAC 93872 10092018 9602.4356 SEWER AVAILABILITY CH <br />14,760,90 <br />107127 10/18/2018 102950 MN RURAL WATER ASSOCIATION <br />100.00 Refund damage deposit 93873 09252018 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />107128 10/18/2018 116092 ROADKILL ANIMAL CONTROL <br />465.00 5 Calls May 2018 93876 06262018 0311.6315 • MISCELLANEOUS PROFE <br />465.00 <br />107129 10/18/2018 112615 W S AND D PERMIT SERVICE <br />80.00 Ref building permit RA037798 93875 RA037798 9101.4205 BUILDING PERMIT <br />1.00 Ref building permit RA037798 93875 RA037798 9101.2081 SURCHARGES -PERMITS <br />81.00 <br />107130 10/18/2018 <br />107131 10/18/2018 <br />107132 10/19/2018 <br />107133 10/19/2018 <br />107212 10/25/2018 <br />107213 10/25/2018 <br />107214 10/25/2018 <br />113813 WELKER, CHRISTIN <br />155.00 Refund damage deposit 10/06/18 <br />,155.00 <br />106570 MBPTA <br />100.00 Fall Seminar- Krueger <br />110.00 Fall Seminar - Sanchez <br />210.00 <br />588.00 <br />588.00 <br />1,176.00 <br />539.22 <br />514.50 <br />1,053.72 <br />33.75 <br />11.25 <br />45.00 <br />93874 10062018 <br />93895 09272018 <br />93896 092718 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />93688 1004181047332 <br />93887 1018181324132 <br />100298 MN AFSCME COUNCIL 5 <br />100031 ANOKA COUNTY <br />GOVT LUNCH 4 <br />GOVT LUNCH 4 <br />111377 ANOKA MUNICIPAL UTILITY <br />56.80 RAMSEY STREET LIGHTS <br />56.80 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0240.6335 <br />0240.6335 <br />9101.2177 <br />9101.2177 <br />93689 1004181047333 9101.2177 <br />93888 1018181324133 9101.2177 <br />93897 101918 <br />93897 101918 <br />93898 22-990005-01 <br />OCT 18 <br />0111.6335 <br />0130.6335 <br />TRAINING <br />TRAINING <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />TRAINING <br />TRAINING <br />9603.6371 ELECTRIC UTILITIES <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />147.29 VISION NOV 18 93899 2138501 9101.2170 DENTAL/DISABILITY/LIFE <br />