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R55CKR2 LOGIS100 <br />Check # Date <br />108157 2/21/2019 <br />108158 2/21/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/21/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />126.38 FEB 19 VISION INS 95484 2241425 9101.2170 <br />108159 2/21/2019 <br />108160 2/21/2019 <br />108161 2/21/2019 <br />108162 2/21/2019 <br />108163 2/21/2019 <br />126,38 <br />Subledger Account Description <br />DENTAL/DISABILITY/LIFE <br />110734 CITY OF RAMSEY <br />140.00 725608 95485 9601.4651 WATER REVENUE <br />132.22 729387 95485 9601.4651 WATER REVENUE <br />147.14 724901 95485 9601.4651 WATER REVENUE <br />24.99 40323049 95485 9601.4651 WATER REVENUE <br />147.14 726814 95485 9601.4651 WATER REVENUE <br />25.00 674451896 95485 9601.4651 WATER REVENUE <br />200.00 729387 95485 9601.4651 WATER REVENUE <br />24.99 37202737 95485 9601,4651 WATER REVENUE <br />147.14 724901 95485 9601.4651 WATER REVENUE <br />147.14 689292819 95485 9601.4651 WATER REVENUE <br />41.15 729524 95485 9601.4651 WATER REVENUE <br />55.00 36262643 95485 9601.4651 WATER REVENUE <br />147.14 729064 95485 9601.4651 WATER REVENUE <br />1.00 726323 95485 9601,4651 WATER REVENUE <br />144.00 724431 95485 9601.4651 WATER REVENUE <br />1,524.05 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,445.15 MARCH 19 DENTAL INS 95486 7565043 <br />108164 2/21/2019 <br />108165 2/21/2019 <br />108166 2/21/2019 <br />3,445.15 <br />115384 ERICKSON, ASHTON <br />46.67 FIELD TRAIN- LUNCHES <br />46.67 <br />115574 HEALTHPARTNERS <br />47,152.00 MAR 19 MEDICAL INS <br />47,152.00 <br />9101.2170 <br />95487 022119 0211.6331 <br />95488 87471409 9101.2176 <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />19.40 FEB 19 LIFE INS 95489 A1960634 FEB 19 <br />17.04 FEB 19 LIFE INS 95489 A1960634 FEB 19 <br />36.44 <br />101164 MILLER CHEVROLET <br />644.00 WORK ON 332 <br />167.98 WORK ON 332 <br />811.98 <br />100890 PLEAA <br />35.00 2019 DUES J. TORSETH <br />35.00 <br />100391 POSTMASTER <br />1,700.64 POSTAGE RAM RES MAR/APR 19 <br />1,700.64 <br />115972 ROBINSON, SCOTT <br />1,820.50 MAR/APR 19 RAM RES ADS <br />95490 CTCS613871 <br />95490 CTCS613871 <br />95491 021519 <br />95492 021319 <br />95493 021319 <br />9101.2170 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />TRAVEL & LODGING <br />LIFE/HEALTH-EMPLOYEE <br />DENTAL/DISABILITY/LIFE <br />DENTAUDISABILITY/LIFE <br />0211.6388 OTHER VEHICLE REPAIR <br />0211,6257 OTHER VEHICLE PARTS <br />0211.6451 <br />0195.6322 <br />9101.4609 <br />MEMBERSHIP DUES <br />POSTAGE <br />OTHER MISCELLANEOU; <br />1,820.50 <br />