Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />112376 3118/2021 <br />112377 3/18/2021 <br />112378 3/18/2021 <br />112379 3/18/2021 <br />112380 3/18/2021 <br />112381 3/1812021 <br />112382 3/18/2021 <br />112383 3/1812021 <br />112384 3/18/2021 <br />112438 3/25/2021 <br />112439 3/25/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/18/2021 - 12/31/2021 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />116728 ANOKA COUNTY MINNESOTA KENNEL CLUB <br />100.00 REF DAMAGE DEP 12/13/18 106354 031721 <br />100.00 <br />Account No Subledger Account Description <br />9804.1160 KEY & DAMAGE DEPOSIT <br />111185 ENKHAUS, GREGORY <br />14.00 • FRACHISE FEE REBATE 2020 106355 031821 9435.6433 REFUNDS <br />14.00 <br />100179 FIRE FIGHTERS RELIEF ASSN <br />5,000.00 2020 SUPP PAY REIMB 106356 031221 9101.4273 OTHER STATE GRANTS 4 <br />5,000.00 <br />115798 GABLES TERRACE TOWNHOMES <br />100.00 REF DAMAGE DEP 2/9/2018 106357 031721 9804.1160 KEY & DAMAGE DEPOSI1 <br />100.00 <br />115574 HEALTHPARTNERS <br />61,186.00 APR 21 HEALTH INSURANCE 106358 103545542 9101.2176 LIFE/HEALTH-EMPLOYEE <br />61,186.00 <br />118414 LARSON, LYNN <br />200.00 WATER EFF GRANT PROGRAM 106359 031221 9601.6436 WATER EFFICIENCY REB <br />200.00 <br />100313 MN RECREATION AND PARK ASSN <br />300.00 M. RIVERBLOOD 2021 DUES 106361 031221 0452.6451 MEMBERSHIP DUES <br />300.00 <br />112959 PREMIUM WATERS INC <br />46.74 FIRE DEPT- BOTTLED WATER 106362 317990000 0220.6489 OTHER CONTRACTED SI <br />58.29 FIRE DEPT- BOTTLED WATER 106363 318022510 0220.6489 OTHER CONTRACTED SI <br />,105.03 <br />118420 SYMPHONY AT TOWN CENTER <br />100.00 REF DAMAGE DEP 2/20/2018 106364 031721 9804.1160 KEY & DAMAGE DEPOSI1 <br />100.00 <br />118431 BEARD, ROSS <br />400.00 WATER EFF GRANT PROGRAM 106389 032221 9601.6436 WATER EFFICIENCY REB <br />400.00 <br />100297 CENTERPOINT ENERGY <br />542.89 15050 ARMSTRONG BLVD NW 106390 5914352-9 FEB 0220.6373 GAS <br />21 <br />838.98 5650 ALPINE DR- FIRE STATION 106391 5961540-1 FEB 0220.6373 GAS <br />21 <br />1,381.87 <br />112440 3/25/2021 106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,687.80 APR 21 DENTAL INS 106392 R1S0003392273 9101.2170 DENTAL/DISABILITY/LIFE <br />3,687.80 <br />112441 3/25/2021 117378 MALLARD ESTATES TOWNHOME ASSOCIATION <br />100.00 REF DAMAGE DEP 12/31/19 106393 031821 <br />100.00 <br />9804.1160 KEY & DAMAGE DEPOSI1 <br />