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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />108367 3/21/2019 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />230.00 721662 <br />34.00 719798 <br />264.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/21/2019 -- 12/31/2019 <br />PO # Doc No Inv No <br />95914 032119 <br />95914 032119 <br />108368 3/21/2019 100179 FIRE FIGHTERS RELIEF ASSN <br />2,000.00 STATE SUP PAY REIMB 95898 031519 <br />108369 3/21/2019 <br />108370 3/21/2019 <br />108371 3/21/2019 <br />108372 3/21/2019 <br />108373 3/21/2019 <br />108374 3/21/2019 <br />108375 3/25/2019 <br />2,000.00 <br />Account No <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />9101.4273 OTHER STATE GRANTS 8 <br />114105 HARTFORD LIFE AND ACCIDENT INS CO <br />1,313.42 RENEW 2019 VOL FF ACCIDENT 95899 14113735 MARCH 0220.6132 DISABILITY INSURANCE <br />2019 <br />1,313.42 <br />116834 KOZLAREK, DANIELAND RACHEL <br />292.48 UB REFUND 15200 QUICKSILVER <br />292.48 <br />116836 NORMAN. BERYL <br />28.15 UB REFUND 15791 KRYPTON CT <br />28.15 <br />112959 PREMIUM WATERS INC <br />73.84 FD BOTTLED WATER FEB 19 <br />46.74 FD BOTTLED WATER FEB 19 <br />120.58 <br />95901 032119 9601.4651 WATER REVENUE <br />95903 032119 9601.4651 WATER REVENUE <br />95905 621332-02-19 0220.6489 OTHER CONTRACTED SE <br />95906 621331-02-19 0220.6489 OTHER CONTRACTED SE <br />FEB 19 <br />116835 STARK, DUANE AND JODEEN <br />36.82 UB REFUND 15271 URANIUM ST 95907 032119 <br />36.82 <br />116837 WILMINGTON SAVINGS FUND <br />52.39 REF 15110 YOLITE ST RAMSEY 95913 032119 <br />52.39 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />612.00 95640 030719853422 <br />612.00 95889 032119833532 <br />1,224.00 <br />108376 3/25/2019 100298 MN AFSCME COUNCIL 5 <br />526.26 <br />526.26 <br />1,052.52 <br />95641 030719853423 <br />95890 032119833533 <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />108478 3/28/2019 116114 AVESIS THIRD PARTY ADMINISTRATORS <br />164.28 APR 19 COVERAGE 95957 2297110 9101.2170 DENTAUDISABILITY/LIFE <br />164.28 <br />108479 3/28/2019 100297 CENTERPOINT ENERGY <br />788.90 5650 ALPINE DR NW <br />427.12 15050ARMSTRONG BLVD <br />1,167.26 MISC PWACCTS <br />95958 5961540-1 FEB 0220.6373 GAS <br />19 <br />95959 5914352-9 FEB 0220.6373 GAS <br />19 <br />95960 8000014064-2 0311.6373 GAS <br />