Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />107989 1/24/2019 <br />107990 1/24/2019 <br />107991 1/24/2019 <br />107992 1/24/2019 <br />107993 1/24/2019 <br />107994 1/24/2019 <br />107995 1/24/2019 <br />107996 1/24/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/17/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />382.31 6701 HIGHWAY 10 <br />5,055.53 7550 SUNWOOD DR NW <br />6,665.50 <br />100297 CENTERPOINT ENERGY Continued. <br />2018 <br />95108 6011580-5 DEC 9410.6373 00041012 GAS <br />2018 <br />95109 6702493-5 DEC 0194.6373 GAS <br />2018 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,396.95 FEB 2019 DENTAL INS 95094 7534305 <br />3,396.95 <br />116887 DVS RENEWAL <br />11.00 RENEWAL TABS 367 <br />11.00 <br />115887 DVS RENEWAL <br />11.00 RENEWAL TAB 366 <br />11.00 <br />115574 HEALTHPARTNERS <br />47,132.00 FEB 19 HEALTH INS <br />47,132.00 <br />100258 LEAGUE OF MINNESOTA CITIES <br />100.00 MCMA 19 WINTER CONF ULRICH <br />100.00 <br />95095 012319 <br />95096 012319A <br />95097 86901380 <br />95099 012419 <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />19.40 JAN 19 LIFE INS 95098 A1960634 JAN 19 <br />17.04 JAN 19 LIFE INS 95098 A1960634 JAN 19 <br />36.44 <br />9101.2170 <br />0211.6249 <br />0211.6249 <br />. 9101.2176 <br />0130.6335 <br />9101,2170 <br />9101.2170 <br />DENTAUDISABILITY/LIFE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />LIFE/HEALTH-EMPLOYEE <br />TRAINING <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />100284 MENARDS ELK RIVER <br />80.20 MISC SUPPLIES 95110 74352 0220.6249 MISCELLANEOUS OPER/ <br />21.69 CHAINS 95111 75973 0220.6281 SMALL TOOLS & MINOR E <br />101.89 <br />107997 1/24/2019 116132 SOFIE, RENEE <br />155.00 REFUND DAMAGE/KEY DEPOSIT 95100 012319 <br />107998 1/24/2019 <br />155.00 <br />590.60 <br />12.39 <br />458,13 <br />1,061.12 <br />100510 VERIZON WIRELESS <br />DEC 18 SERVICE <br />DEC 18 SERVICE <br />DEC 18 SERVICE <br />95112 9821390957 <br />95112 9821390957 <br />95112 9821390957 <br />107999' 1/24/2019 116772 WELLS FARGO BANKS <br />177.80 PURCHASE CARD FEES 95101 18120045179 <br />108000 1/29/2019 <br />177.80 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />586.50 94982 0110191542222 <br />637.50 95119 0124191620022 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0211,6323 <br />0280.6323 <br />0211.6415 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />9101.4140 CREDIT CARD PROCESS <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />1,224.00 <br />