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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />108479 3/28/2019 <br />108480 3/28/2019 <br />108481 3/28/2019 <br />108482 3/28/2019 <br />108483 3/28/2019 <br />108484 3/28/2019 <br />1000000 3/21/2019 <br />1000001 3/21/2019 <br />1000002 3/21/2019 <br />1000003 3/21/2019 <br />Amount Supplier / Explanation PO # <br />100297 CENTERPOINT ENERGY <br />673.19 MISC PWACCTS <br />389.09 MISC PWACCTS <br />389.09 MISC PWACCTS <br />389.07 MISC PWACCTS <br />4,223.72 <br />3,524.53 <br />74.82 <br />170.00 <br />3,769.35 <br />110734 CITY OF RAMSEY <br />710272182 <br />721489 <br />720561 <br />100116 CONNEXUS ENERGY <br />11.32 6401 W HWY 10- STATION SITE <br />11.32 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/21/2019 -- 12/31/2019 <br />Doc No Inv No <br />FEB 19 <br />95960 8000014064-2 <br />FEB 19 <br />95960 8000014064-2 <br />FEB 19 <br />95960 8000014064-2 <br />FEB 19 <br />95960 8000014064-2 <br />FEB 19 <br />95961 032819 <br />95961 032819 <br />95961 032819 <br />95962 444931-270863 <br />MAR 19 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,676.45 APR 19 DENTAL INS 95963 7595875 <br />3,676.45 <br />115574 HEALTHPARTNERS <br />47,142.00 APR 19 MED INS <br />47,142.00 <br />95964 88471617 <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />19.40 APRIL 2019 LIFE INS 95965. A1960634 APR 19 <br />17.04 APRIL2019 LIFE INS 95965 A1960634APR 19 <br />36.44 <br />113929 BAGNE, JAMES <br />15.00 TRAIN- EVOC ST CLOUD <br />15.00 <br />114432 HESSE, BRADLEY <br />15.00 RECERT FEE NREMT 2019 <br />15.00 <br />116843 MOHR, HEATHER <br />39.44 MILEAGE -MN PARK/REC MTG <br />39.44 <br />95897 032019 <br />95900 031819 <br />95902 031819 <br />107978 PREMIER COMMERCIAL PROPERTIES INC <br />200.00 HWY 10 MANAGEMENT FEB 2019 <br />200.00 HWY 10 MANAGEMENT FEB 2019 <br />200.00 HWY 10 MANAGEMENT FEB 2019 <br />200.00 HWY 10 MANAGEMENT FEB 2019 <br />800.00 <br />95904 6228 <br />95904 6228 <br />95904 6228 <br />95904 6228 <br />Account No <br />0452.6373 <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />9601.4651 <br />9601,4651 <br />9601.4651 <br />9603.6371 <br />9101.2170 <br />9101.2176 <br />9101.2170 <br />9101.2170 <br />0211.6331 <br />0211.6335 <br />0452.6335 <br />9410.6315 <br />9410.6315 <br />9410.6315 <br />9410.6315 <br />Subledger Account Description <br />Continued. <br />00041012 <br />00041001 <br />00041014 <br />00041007 <br />GAS <br />GAS <br />GAS <br />GAS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />DENTAL/DISABILITY/LIFE <br />LIFE/HEALTH-EMPLOYEE <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />TRAVEL & LODGING <br />TRAINING <br />TRAINING <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />1000004 3/21/2019 116842 THORSTAD, MEGAN <br />