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R55CKR2 LOG IS 100 <br />CITY OF RAMSEY <br />Check # Date <br />115700 9/29/2022 <br />115701 9/29/2022 <br />48.97 CENTER POINT ENERGY <br />48.97 CENTER POINT ENERGY <br />48.97 CENTER POINT ENERGY <br />317.48 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/20/2022 - 12/3112022 <br />Amount Supplier 1 Explanation P❑ # Doc No Inv No <br />Account No <br />Subiedger Account Description <br />100297 CENTERPOINT ENERGY Continued. <br />AUG 2022 <br />115386 8000014064-2 9601.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />115386 8000014064-2 9602.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />115386 8000014064-2 9605.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />110734 CITY OF RAMSEY <br />472.29 ACCOUNT 719178 115392 09292022 9601.4651 WATER REVENUE <br />117.04 ACCOUNT 48903907 115392 09292022 9601.4651 WATER REVENUE <br />93.64 ACCOUNT 732404 115392 09292022 9601.4651 WATER REVENUE <br />682.97 <br />115702 9/29/2022 -100116 CONNEXUS ENERGY <br />848.60 ELMCREST PARK ELECTRIC <br />848.60 <br />115383 444931-267449 0452.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />115703 9/29/2022 106583 DELTA DENTAL PLAN OF MINNESOTA <br />4,538.70 OCT 2022 DENTAL PREMIUMS 115384 RIS0004430727 9101.2170 DENTAL/DISABILITY/LIFE <br />115704 9/29/2022 <br />115705 9/29/2022 <br />115706 9/29/2022 <br />115707 9/29/2022 <br />1004223 9/23/2022 <br />1004224 9/23/2022 <br />1004225 9/23/2022 <br />4,538.70 <br />100179 FIRE FIGHTERS RELIEF ASSN <br />12,875.00 RAMSEY CONTRIBUTION -FIRE RELIE 115391 09292022 0220.6104 <br />185,485.46 FIRE STATE AID REIM 115391 09292022 0220.6104 <br />198,360.46 <br />PART TIME -WAGES & SA! <br />PART TIME WAGES & SA <br />115574 HEALTHPARTNERS <br />74,435.50 OCT 2022 MEDICAL PREMIUMS 115385 15512927 9101.2176 L1FE/HEALTH-EMPLOYEE <br />74,435.50 <br />100351 NCPERS GROUP LIFE INS <br />352.00 OCT 2022 LIFE PREM 115381 704800102022 9101.2170 DENTAL/DISABILITY/LIFE <br />352.00 <br />119640 RANDALL M HOVDE DBA HOVDE ENTERPRISES <br />150.00 WELD AND REPAIR TRUCK BOX 115389 1235 9602.6489 OTHER CONTRACTED SI <br />150.00 <br />112663 CAPSTONE HOMES INC <br />1,500.00 8994 152ND LA ERO ESCR REFUND 115334 A119103 9804.6433 00119103 REFUNDS <br />1,500.00 <br />112564 GROUP HEALTH INC WORKSITE <br />97.00 AUG. '22 EAP FEES 115324 W849741 0130.6315 MISCELLANEOUS PROFE <br />97.00 JULY'22 EAP FEES 115325 W849472 0130.6315 MISCELLANEOUS PROFE <br />194.00 <br />100291 MET COUNCIL SAC <br />22,365.00 SAC REMITTANCE <br />223.65- SAC REMIT DISCOUNT <br />115321 09222022 9602.2083 <br />115321 09222022 9602.4356 <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />22,141.35 <br />