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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/23/2019 - 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108769 5/23/2019 111377 ANOKA MUNICIPAL UTILITY <br />104.81 CTY RD 116/HWY 47 SIGNAL 96833 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />APR19 <br />56.80 RAMSEY STREET LIGHTS 96834 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />APR 19 <br />35.68 BUNKER LK BLVD/ DYSP. SIGNAL 96835 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />APR 19 <br />40.36 14034 DYSPOSIUM ST LT 96836 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />APR 19 <br />108770 5/23/2019 <br />108771 5/23/2019 <br />108772 5/23/2019 <br />108773 5/23/2019 <br />108774 5/23/2019 <br />108775 5/23/2019 <br />108776 5/23/2019 <br />237.65 <br />110734 CITY OF RAMSEY <br />26.17 55994616 <br />145.65 725608 <br />26.15 674451896 <br />31.52 730083 <br />180.00 729653 <br />160.00 720561 <br />26.15 661027254 <br />140.00 718889 <br />26.17 37202737 <br />151.37 729769 <br />207.01 729277 <br />250.00 729511 <br />213.17 718126 <br />524.18 681838064 <br />481.69 727491 <br />73.00 723946 <br />2,662.23 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />96838 052219 <br />100111 COMMERCIAL ASPHALT COMPANY <br />1,358.90 ASPHALT 96858 190515 <br />1,358.90 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,560.80 JUNE 2019 DENTAL INS 96839 7654922 <br />3,560.80 <br />115230 ESCAPE FIRE PROTECTION LLC <br />400.00 6701 FIRE SPRINK. INSPEC. <br />400.00 <br />115574 HEALTHPARTNERS <br />51,519.00 JUNE 2019 HEALTH INS. <br />51,519.00 <br />116969 LDRV HOLDINGS CORP <br />65,511.00 RE:SANITARY SEWER FEES REFUND <br />65,511.00 <br />96840 25873 <br />96841 89674104 <br />96842 052019 <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />19.40 JUNE 2019 LIFE INS 96843 A1960634 JUNE <br />2019 <br />17.04 JUNE 2019 LIFE INS 96843 A1960634 JUNE <br />2019 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0311.6265 <br />9101.2170 <br />9410.6315 <br />9101.2176 <br />9602.4606 <br />9101.2170 <br />9101.2170 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />ASPHALT <br />DENTAL/DISABILITY/LIFE <br />00041012 MISCELLANEOUS PROFE <br />LIFE/HEALTH-EMPLOYEE <br />DEVELOPER FEES(WAC; <br />DENTAL/DISABILITY/LIFE <br />DENTAUDISABILITY/LI FE <br />36.44 <br />