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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />110036 1/9/2020 <br />110037 1/9/2020 <br />110038 1/9/2020 <br />110039 1/9/2020 <br />110040 1/9/2020 <br />110041 1/9/2020 <br />110042 1/9/2020 <br />110043 1/9/2020 <br />110044 1/9/2020 <br />110045 1/9/2020 <br />110046 1/9/2020 <br />110072 1/16/2020 <br />110073 1/16/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/9/2020 - 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100404 CENTURYLINK <br />65.35 JAN 20 SERVICES 100096 763 422-1452 0452.6321 TELEPHONE <br />795 JAN 20 <br />65.35 <br />110734 CITY OF RAMSEY <br />100.00 #721662 100097 010920 9601.4651 WATER REVENUE <br />100.00 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,709.90 JAN 20 DENTAL INS 100098 RIS0002582864 9101.2170 DENTAL/DISABILITY/LIFE <br />3,709.90 <br />115574 HEALTHPARTNERS <br />58,488.50 JAN 20 MEDICAL INS 100099 94581291 9101.2176 LIFE/HEALTH-EMPLOYEE <br />58,488.50 <br />117377 KEUPER, SHARON <br />94.92 REIMB- HOLIDAY TREE ITEMS 100101 010820 0194.6249 MISCELLANEOUS OPER/ <br />94.92 <br />117378 MALLARD ESTATES TOWNHOME ASSOCIATION <br />100.00 DAMAGE DEP REFUND 8/2012 100103 010820 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />117379 MALLARD PONDS TOWNHOMES ASSOCAITION <br />100.00 DAMAGE DEP REFUND 5/2012 100102 010820 9804.1160 KEY & DAMAGE DEPOSI1 <br />100.00 <br />100351 NCPERS GROUP LIFE INS <br />368.00 JAN 20 LIFE INS 100105 704800012020 9101.2170 DENTAL/DISABILITY/LIFE <br />368.00 <br />111625 OFFICE OF THE SECRETARY OF STATE <br />120.00 NOTARY RENEWAL S. SULLIVAN 100106 010620 9230.6451 MEMBERSHIP DUES <br />120.00 <br />103663 SUPERIOR HEATING AC <br />75.00 PERMIT REFUND R42654 100107 123019 9101,4208 MECHANICAL PERMIT <br />1.00 PERMIT REFUND R42654 100107 123019 9101.2081 SURCHARGES -PERMITS <br />76.00 <br />117382 VINCO INC <br />1,500.00 REF ERO ESC 6405 GREEN VALLEY 100108 010920 <br />1,500.00 <br />101209 A TOUCH OF MAGIC INC <br />536.00 20 BIZ EXPO DEP <br />536.00 <br />114419 ASPEN EXTERIORS INC <br />50.00 PART REF PERMIT RA42668 <br />50.00 PART REF PERMIT RA42668 <br />100.00 <br />100169 011020 <br />100170 010820 <br />100170 010820 <br />9804.6433 00115297 REFUNDS <br />9230.6249 MISCELLANEOUS OPER/ <br />9101.4205 <br />9101.4205 <br />BUILDING PERMIT <br />BUILDING PERMIT <br />110074 1/16/2020 117389 AUGUSTA PLUMBING LLC <br />