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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />107824 1/3/2019 <br />107825 1/3/2019 <br />107826 1/3/2019 <br />107827 1/3/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/3/2019 -- 12/31/2019 <br />Amount ' Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,292.65 DENTAL INS JAN 2019 94832 7504710 9101.2170 DENTAUDISABILITY/LIFE <br />3,292.65 <br />115574 HEALTHPARTNERS <br />47,132.00 MEDICAL INS JAN 2019 94833 86494723 9101.2176 LIFE/HEALTH-EMPLOYEE <br />47,132.00 <br />107484 MN DEPARTMENT OF HEALTH <br />150.00 RIVERDALE WATERMAIN PLAN 94834 010219 9601.1730 00201814 IMPROVEMENTS OTHER <br />150.00 <br />100351 NCPERS GROUP LIFE INS <br />352.00 JAN 19 LIFE INS 94835 704800012019 9101.2170 DENTAUDISABILITY/LIFE <br />JAN19 <br />352.00 <br />107828 1/3/2019 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />107854 1/10/2019 <br />24.95 7650 SUNWOOD DR NW <br />27.95 7550 SUNWOOD DR NW <br />27.95 MISC ACCTS <br />35.90 MISCACCTS <br />27.95 MISCACCTS <br />144.70 <br />26,030.80 <br />101.30 <br />215.29 <br />282.34 <br />119.24 <br />134.07 <br />39.75 <br />39.75 <br />39.74 <br />27,002.28 <br />100012 ACE SOLID WASTE INC <br />JAN 19 CONTRACT RECYCLE <br />FIRE STATIONS JAN 19 <br />JAN 19 MISC ACCTS <br />JAN 19 MISC ACCTS <br />JAN 19 MISC ACCTS <br />JAN 19 MISC ACCTS <br />JAN 19 MISC ACCTS <br />JAN 19 MISC ACCTS <br />JAN 19 MISCACCTS <br />94830 150-1681-4280 9240.6315 <br />DEC 18 <br />94831 150-1681-6340 0194.6489 <br />DEC 18 <br />94836 122818 0220.6489 <br />94836 122818 0194.6489 <br />94836 122818 9410.6315 <br />94918 4499805 <br />94919 4509651 <br />94920 4499816 <br />94920 4499816 <br />94920 4499816 <br />94920 4499816 <br />94920 4499816 <br />94920 4499816 <br />94920 4499816 <br />107855 1/10/2019 113692 ALL AMERICAN TITLE CO <br />94.30 UB REFUND 6044 174TH AVE 94924 010419 <br />107856 1/10/2019 <br />94.30 <br />6.21 <br />6.41 <br />12.92 <br />25.54 <br />115203 ALL AMERICAN TITLE CO INC <br />UB REFUND 16017 NOWTHEN BLVD <br />UB REFUND 8660 174TH LN <br />UB REFUND 15401 GERMANIUM ST <br />94921 010419 <br />94922 010419A <br />94923 010419E <br />107857 1/10/2019 113045 ANCONA TITLE AND ESCROW <br />48.36 UB REFUND 15800 FERRET ST 94925 010419 <br />48.36 <br />107858 1/10/2019 116757 ANDRUSKO, ANDREW <br />68.00 UB REFUND 7066 139TH AVE NW 94926 010419 <br />MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />00041012 MISCELLANEOUS PROFE <br />9604.6489 OTHER CONTRACTED SE <br />0220.6374 REFUSE/RECYCLING <br />0194.6374 REFUSE/RECYCLING <br />0452.6374 REFUSE/RECYCLING <br />0311.6374 REFUSE/RECYCLING <br />9601.6249 MISCELLANEOUS OPER/ <br />9601.6374 REFUSE/RECYCLING <br />9602.6374 REFUSE/RECYCLING <br />9605.6374 REFUSE/RECYCLING <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />68.00 <br />