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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />108931 6/20/2019 <br />108932 6/20/2019 <br />108933 6/20/2019 <br />108934 6/20/2019 <br />108935 6/20/2019 <br />108936 6/20/2019 <br />108937 6/20/2019 <br />108938 6/20/2019 <br />108939 6/20/2019 <br />108940 6/20/2019 <br />108941 6/20/2019 <br />109005 6/27/2019, <br />109006 6/27/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/20/2019 - 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />101209 A TOUCH OF MAGIC INC <br />147.00 PEARSON PRK- 7/11/19 97260 061219 0452.6489 OTHER CONTRACTED SE <br />147.00 <br />107897 AHO, AARRE <br />155.00 REFUND DAMAGE/KEY DEP. 97261 061719 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />114419 ASPEN EXTERIORS INC <br />80.00 REFUND PERMIT RA038600 97262 061219 9101,4205 BUILDING PERMIT <br />1.00 REFUND PERMIT RA038600 97262 061219 9101.2081 SURCHARGES -PERMITS <br />81.00 <br />115574 HEALTHPARTNERS <br />47,247.50 JULY 19 HEALTH INS 97264 90235381 9101.2176 LIFE/HEALTH-EMPLOYEE <br />47,247.50 <br />117029 KANAVENTI, DOMINIC <br />107.30 REIMBURSE MILEAGE- TRAINING 97265 061719 9230.6331 TRAVEL & LODGING <br />107.30 <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />19.40 JULY 2019 LIFE INS 97266 A1960634 JULY 9101.2170 DENTAL/DISABILITY/LIFE <br />19 <br />17.04 JULY 2019 LIFE INS 97266 A1960634 JULY 9101.2170 DENTAUDISABILITY/LIFE <br />19 <br />36.44 <br />100276 MCFOA <br />30.00 APP C. LASHER CERTIFICATE <br />30.00 <br />113815 NEOPOST USA <br />108.90 RENT JUNE-SEPT 2019 <br />108.90 <br />117024 OLSON, STEVEN <br />75.00 REIMB. MAILBOX DAMAGE <br />75.00 <br />100391 POSTMASTER <br />1,687.72 RAM RESIDENT JULY/AUG 19 <br />1,687.72 <br />115972 ROBINSON, SCOTT <br />2,862.50 ADS RAM RESIDENT JULY/AUG 19 <br />2,862.50 <br />97267 061419 <br />97268 56717901 <br />97269 061719 <br />97270 061419 <br />97271 061419 <br />117032 6TH CONGRESSIONAL DISTRICT DFL <br />100.00 DAMAGE DEPOSIT REFUND 10/18 97286 062419 <br />100.00 <br />100297 CENTERPOINT ENERGY <br />995.20 7550 SUNWOOD DR <br />93.61 14515 E TOWN CENTER DR <br />0130.6335 <br />0130.6405 <br />0312.6267 <br />0195.6322 <br />9101.4609 <br />9804.1160 <br />TRAINING <br />OFFICE & DATA PROCES: <br />OTHER STREET MAINTEt <br />POSTAGE <br />OTHER MISCELLANEOU: <br />KEY & DAMAGE DEPOSIT <br />97289 6702493-5 MAY 0194.6373 GAS <br />19 <br />97290 8782239-1 MAY 9601.6373 GAS <br />