Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/23/2020 -- 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />110465 4/23/2020 106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,728.05 DENTAL INS MAY 2020 101411 RIS0002761227 9101.2170 DENTAL/DISABILITY/L <br />3,728.05 <br />110466 4/23/2020 115574 HEALTHPARTNERS <br />60,404.00 MAY 2020 HEALTH INS 101413 96708043 9101.2176 LIFE/HEALTH-EMPLO <br />60,404.00 <br />110467 4/23/2020 100351 NCPERS GROUP LIFE INS <br />416.00 LIFE INS MAY2020 101414 704800052020 9101.2170 DENTAL/DISABILITY/L <br />416.00 <br />110468 4/23/2020 106418 PURMORT HOMES INC <br />8,000.00 PART ESCROW REL 115423 • 101415 042320 9804.6433 00115423 REFUNDS <br />8,000.00 <br />110489 4/30/2020 114419 ASPEN EXTERIORS INC <br />50.00 CANCEL PART PERMIT RA42405 101417 042320 9101.4205 BUILDING PERMIT <br />50.00 <br />110490 4/30/2020 100297 CENTERPOINT ENERGY <br />395.65 MARCH 2020 PW MISCACCTS 101430 8000014064-2 0311.6373 GAS <br />MAR20 <br />293.50 MARCH 2020 PW MISCACCTS 101430 8000014064-2 0452.6373 GAS <br />MAR20 <br />131.88 MARCH 2020 PW MISCACCTS 101430 8000014064-2 9601.6373 GAS <br />MAR20 <br />131.88 MARCH 2020 PW MISC ACCTS 101430 8000014064-2, 9602.6373 GAS <br />MAR20 <br />131.88 MARCH 2020 PW MISC ACCTS 101430 8000014064-2 9605.6373 GAS <br />MAR20 <br />1,084.79 <br />110491 4/30/2020 100116 CONNEXUS ENERGY <br />1,574.25 MISC CITYACCTS 101431 759126-303107 0220.6371 ELECTRIC UTILITIES <br />MAR 20 <br />6,034.88 MISC CITYACCTS 101431 759126-303107 0194.6371 ELECTRIC UTILITIES <br />MAR 20 <br />201.46 MISC CITYACCTS 101431 759126-303107 0194.6371 ELECTRIC UTILITIES <br />MAR 20 <br />73.15 MISC CITYACCTS 101431 759126-303107 9230.6249 MISCELLANEOUS OP <br />MAR 20 <br />3,994.10 MISC CITYACCTS 101431 759126-303107 9240.6371 ELECTRIC UTILITIES <br />MAR 20 <br />31.02 MISC CITYACCTS 101431 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />MAR 20 <br />631.06 MISC CITYACCTS 101431 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />MAR 20 <br />548.28 MISC PW ACCOUNTS 101432 759126-303106 0311.6371 ELECTRIC UTILITIES <br />MAR 20 <br />677.81 MISC PW ACCOUNTS 101432 759126-303106 0452.6371 ELECTRIC UTILITIES <br />MAR 20 <br />182.76 MISC PW ACCOUNTS 101432 759126-303106 9601.6371 ELECTRIC UTILITIES <br />MAR 20 <br />182.76 MISC PW ACCOUNTS 101432 759126-303106 9602.6371 ELECTRIC UTILITIES <br />MAR 20 <br />