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R55CKR2 LOGIS100 <br />Check # Date <br />107553 11/29/2018 <br />107564 11/29/2018 <br />107555 11/29/2018 <br />107566 11/29/2018 <br />107557 11/29/2018 <br />107558 11/29/2018 <br />107559 11/29/2018 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/27/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # " Doc No Inv No <br />116686 AHLQUIST, SONJAAND PETER <br />1,000.00 REF ESC EXT STONE 17353 IODINE 94348 112918 <br />1,000.00 <br />100948 ANOKA COUNTY LICENSE CENTER <br />135,00 REG/PLATES 2 WESTERN RADAR TRL 94378 112918 <br />135.00 <br />100052 ANOKA POLICE DEPARTMENT <br />500.00 OCT 18ANIMAL CONTAINMENT <br />500.00 <br />100063 ASPEN MILLS <br />186.45 MISCA. MARTIN EXPLORER <br />186.45 <br />100086 BLUE VELVET INC <br />299.50 PD NOV 18 WASHES <br />299.50 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />4,500.00 <br />112663 CAPSTONE HOMES INC <br />REF ESC ERO 8630 149TH CT NW <br />REF ERO ESC 14854 QUINTANA <br />REF ERO ESC 8624 149TH CT NW <br />110734 CITY OF RAMSEY <br />286.16 729511 <br />160.00 725608 <br />140.00. 718889 <br />381.29 5742743 <br />147.14 729064 <br />16.87 612206594 <br />34.00 723946 <br />50.35 719280 <br />53.00 60725089 <br />50.00 661027254 <br />25.00 70516062 <br />1,343.81 <br />94350 110618 <br />94349 226443 <br />94351 110518 PD <br />94352 112918 <br />94353 112918A <br />94354 112918E <br />94355 112918 <br />94355 112918 <br />94355 112918 <br />94355 112918 <br />94355 112918 <br />94355 112918 <br />94355 112918 <br />94355 112918 <br />94355 112918 <br />94355 112918 <br />94355 112918 <br />107560 11/29/2018 100116 CONNEXUS ENERGY <br />11.47 SUNFISH STATION SITE 94356 444931-270863 <br />NOV 18 <br />107561 11/29/2018 <br />107562 11/29/2018 <br />107563 11/29/2018 <br />11.47 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,426.45 DEC 18 DENTAL INS 94357 7474613 <br />3,426.45 <br />114957 G S LAND LLC <br />5,777.33 PARTIAL REFUND ESC 114649 <br />5,777.33 <br />115574 HEALTHPARTNERS <br />41,915.00 DEC 18 MEDICAL COVERAGE <br />41,915.00 <br />Account No <br />9252.1155.1 <br />0311.6249 <br />0270.6489 <br />0211.6231 <br />0211.6249 <br />9804.6433 <br />9804.6433 <br />9804.6433 <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 />Subledger Account Description <br />MANUAL -ACCOUNTS RE( <br />MISCELLANEOUS OPER/ <br />OTHER CONTRACTED SE <br />UNIFORMS & TURN -OUT <br />MISCELLANEOUS OPER/ <br />00116417 REFUNDS <br />00116509 REFUNDS <br />00116533 REFUNDS <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 />9603,6371 ELECTRIC UTILITIES <br />9101.2170 <br />94358 112918 9804.6433 <br />94359 85482867 9101.2176 <br />DENTAL/DISABILITY/LIFE <br />00114649 REFUNDS <br />LIFE/HEALTH-EMPLOYEE <br />