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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/17/2019 - 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108627 4/25/2019 112564 HEALTH PARTNERS GROUP HEALTH-WORKSITE Continued. <br />108628 4/25/2019 115574 HEALTHPARTNERS <br />50,790.00 MED INS MAY2019 96334 88993222 <br />108629 4/25/2019 <br />50,790.00 <br />63.05 <br />41.12 <br />91.72 <br />195.89 <br />115760 HENRY SCHEIN INC <br />MISC FIRE DEPT SUPPLIES <br />EYEWASH UNIT REFILL <br />WOOL BLANKET <br />96243 63893658 <br />96244 63357569 <br />96245 63782453 <br />108630 4/25/2019 100259 LEAGUE OF MN CITIES INS TRUST <br />2,880.57 PLOW/PARKED CAR 96247 4351 <br />108631 4/25/2019 <br />108632 4/25/2019 <br />108633 4/25/2019 <br />108634 4/25/2019 <br />108635 4/25/2019 <br />108636 4/25/2019 <br />108637 4/25/2019 <br />108638 4/25/2019 <br />2,880.57 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0220.6239 <br />0220.6239 <br />0220.6239 <br />FIRST AID SUPPLIES. <br />FIRST AID SUPPLIES <br />FIRST AID SUPPLIES <br />9702.6315 MISCELLANEOUS PROFE <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />19.40 MAY 2019 INS 96335 A1960634 MAY 19 9101.2170 DENTAL/DISABILITY/LIFE <br />17.04 MAY 2019INS 96335 A1960634 MAY 19 9101.2170 DENTAL/DISABILITY/LIFE <br />36.44 <br />102954 LITTLE FALLS MACHINE INC <br />104.95 OFFSET CLEVIS <br />104.95 <br />100266 LOGIS <br />13,710.00 APRIL 2019 SERVICES <br />13,710.00 <br />116908 MARTIN, MARY <br />75.00 REIMB MAILBOX DAMAGE <br />75.00 <br />100345 NAPA AUTO PARTS ELK RIVER <br />17.32 VV1PER BLADES <br />17.32 <br />100360 NORTH STAR TOWING INC <br />566.00 3 TOWS <br />566.00 <br />106216 PIONEER RIM AND WHEEL CO <br />250.36 SKID STEER TRAILER PARTS <br />250.36 <br />38.19 <br />105.49 <br />143.68 <br />112959 PREMIUM WATERS INC <br />FD BOTTLED WATER <br />FD BOTTLED WATER <br />108639 4/25/2019 106617 ROTARY CLUB OF RAMSEY <br />150.00 K. ULRICH 2ND QTR 2019 DUES <br />150.00 <br />96248 355261 <br />96249 46867 <br />96336 042419 <br />96252 008693 <br />96337 040119 <br />96256 01BK0289 <br />96257 621331-03-19 <br />96258 621332-03-19 <br />96259 123 2ND QTR <br />DUES <br />0312.6257 <br />0192.6405 <br />0312.6267 <br />0220.6257 <br />0211.6389 <br />0311.6257 <br />0220.6489 <br />OTHER VEHICLE PARTS <br />OFFICE & DATA PROCES: <br />OTHER STREET MAINTEI <br />OTHER VEHICLE PARTS <br />TOWING SERVICES <br />OTHER VEHICLE PARTS <br />OTHER CONTRACTED SE <br />0220.6489 OTHER CONTRACTED SE <br />0130.6451 MEMBERSHIP DUES <br />108640 4/25/2019 103215 SKILLPATH SEMINARS <br />