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R55CKR2 LOGIS100 <br />Check # Date <br />109284 8/22/2019 <br />109285 8/22/2019 <br />109286 8/22/2019 <br />109287 8/22/2019 <br />109288 8/22/2019 <br />109289 8/22/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/22/2019 -- 12/31/2019 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />117133 BOSS, AMANDA <br />155.00 REFUND DAMAGE/KEY DEPOSIT 98180 082119 <br />155.00 <br />Account No Subledger Account Description <br />9804.1160 KEY & DAMAGE DEPOSIT <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />3,627.70 SEPT 19 DENTAL INS 98181 7738107 9101.2170 DENTAUDISABILITY/LIFE <br />3,627.70 <br />106859 DOMINGUEZ, SHAYLE <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />100871 FBI NAA NORTHWEST CHAPTER <br />100.00 FBI PISTOL TRAIN 4 SHOOTERS <br />100.00 <br />115574 HEALTHPARTNERS <br />51,380.50 SEPT 19 HEALTH INS <br />51,380.50 <br />116677 LEVEL CONTRACTING LLC <br />1,500.00 REF ERO ESC 5671 152ND LN NW <br />1,500.00 REF ERO ESC 15102 152ND TER <br />98177 081519 <br />98182 082119 <br />98185 91612220 <br />98186 082219 <br />98187 082219A <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0211.6335 <br />9101.2176 <br />TRAINING <br />LIFE/HEALTH-EMPLOYEE <br />9804.6433 00116508 REFUNDS <br />9804.6433 00116901 REFUNDS <br />3,000.00 <br />109290 8/22/2019 116169 LIFE INSURANCE CO OF NORTH AMERICA <br />19.40 ACCIDENT SEPT 2019 98188 A1960634 SEPT 9101.2170 DENTAL/DISABILITY/LIFE <br />19 <br />17.04 CRITICAL ILL SEPT 2019 98188 A1960634 SEPT 9101.2170 DENTAL/DISABILITY/LIFE <br />19 <br />36.44 <br />109291 8/22/2019 100327 MN DEPT OF PUBLIC SAFETY <br />25.00 TITLE AND REG SQUAD 392 98189 082119 <br />109292 8/22/2019 <br />25.00 <br />100345 NAPA AUTO PARTS ELK RIVER <br />42.99 MIRRORNINYL SHINE <br />6.58 MIRRORNINYL SHINE <br />49.57 <br />109293 8/22/2019 100351 NCPERS GROUP LIFE INS <br />416.00 LIFE INS SEPT 2019 <br />109294 8/22/2019 <br />109341 8/29/2019 <br />109342 8/29/2019 <br />416.00 <br />108662 UPS <br />27.85 DEL TO CRAVING COMPS LLC <br />27.85 <br />111377 ANOKA MUNICIPAL UTILITY <br />56.80 RAMSEY STREET LIGHTS <br />56.80 <br />110734 CITY OF RAMSEY <br />98190 021102 <br />98190 021102 <br />0211.6249 MISCELLANEOUS OPER/ <br />0211.6227 LUBRICANTS &ADDITIVE <br />0211.6281 SMALL TOOLS & MINOR E <br />98191 704800092019 9101.2170 DENTAUDISABILITY/LIFE <br />98202 00003529RW339-2 <br />019 <br />98205 22-990005-01 <br />JUL 19 <br />0192.6405 OFFICE & DATA PROCES: <br />9603.6371 ELECTRIC UTILITIES <br />