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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/912023 -- <br />3/22/2023 <br />Check # Date <br />Amount <br />Supplier 1 Explanation P❑ # <br />Doc No Inv No <br />Account No <br />Subledger Account Description <br />116614 319/2023 <br />110734 CITY OF RAMSEY <br />61.45 <br />ACCT 726472 <br />117898 03092023 <br />9601.4651 <br />WATER REVENUE <br />250.00 <br />ACCT 732987 <br />117898 03092023 <br />9601.4651 <br />WATER REVENUE <br />159.37 <br />ACCT 729064 <br />117898 03092023 <br />9601.4651 <br />WATER REVENUE <br />470.82 <br />116615 319/2023 <br />115574 HEALTHPARTNERS <br />85,889.50 <br />MARCH 2023 MEDICAL PREM <br />117911 119008389 <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />847.00 <br />BONINE MARCH 2O23 MEDICAL PREM <br />117911 119008389 <br />0211.6131 <br />GROUP INSURANCE <br />86,736.50 <br />116616 3/9/2023 <br />100268 LRRWMO CITY OF ANOKA <br />850.00 <br />RAMSEY WATER TREAT PLANT PERM <br />117896 03092023 <br />9605.6489 <br />OTHER CONTRACTED Si <br />850.00 <br />116617 3/9/2023 <br />100268 LRRWMO CITY OF ANOKA <br />850.00 <br />161STAVE RECONSTRUCT PERMIT <br />117897 03092023 A <br />9605.6489 <br />OTHER CONTRACTED SI <br />850.00 <br />i <br />116618 3/9/2023 <br />108208 METRO PRODUCTS INC <br />I <br />101.75 <br />CUTT OFF WHEELS/BLADE SHARPEN <br />117910 172184 <br />0311.6229 <br />SHOP MATERIALS <br />101.75 <br />CUTT OFF WHEELS/BLADE SHARPEN <br />117910 172184 <br />0452.6229 <br />SHOP MATERIALS <br />101.75 <br />CUTT OFF WHEELS/BLADE SHARPEN <br />117910 172184 <br />9601.6229 <br />3 <br />SHOP MATERIALS <br />305.25 <br />116619 3/912023 <br />100328 MN DEPT OF HEALTH WATER <br />I <br />i' <br />150.00 <br />WATERMAIN EXTENSION FEE <br />117900 03092023 <br />9601.6489 <br />OTHER CONTRACTED SI <br />150.00 <br />116620 319/2023 <br />118128 MPCA <br />310.00 <br />SANITARY SEWER EXT PERMIT APP <br />117901 03092023 <br />9602.6489 <br />OTHER CONTRACTED SI <br />310.00 <br />116621 319/2023 <br />100351 NCPERS GROUP LIFE INS <br />368.00 <br />MAR 2023 PERA LIFE PREM <br />117913 704800032023 <br />9101.2170 <br />❑ENTAL/DISABILITY{LIFE <br />368.00 <br />' <br />116653 3/16/2023 <br />100012 ACE SOLID WASTE INC <br />c <br />38,534.36 <br />MARCH RECYCLING CHARGES <br />118002 8855450TO67 MAR <br />9604.6489 <br />OTHER CONTRACTED SI 3 <br />2023 <br />144.02 <br />REFUSE/RECYCLING <br />118006 8861313TO67 MAR <br />0220.6374 <br />REFUSE/RECYCLING <br />2023 <br />- <br />119.46 <br />WASTE SERVICES <br />118009 8856459TO67 MAR <br />0311.6374 <br />REFUSE/RECYCLING <br />2023 <br />323.27 <br />WASTE SERVICES <br />118009 8856459TO67 MAR <br />0194.6374 <br />REFUSE/RECYCLING <br />2023 <br />535.36 <br />WASTE SERVICES <br />118009 8856459TO67 MAR <br />0452.6374 <br />s- <br />REFUSE/RECYCLING <br />I= <br />- <br />2023` <br />119.46 <br />WASTE SERVICES <br />118009 8856459TO67 MAR <br />9601.6374 <br />REFUSE/RECYCLING <br />2023 <br />119.46 <br />WASTE SERVICES <br />118009 8856459TO67 MAR <br />9602.6374 <br />REFUSEIRECYCLING <br />2023 <br />483.05 <br />WASTE SERVICES <br />118009 8856459TO67 MAR <br />9604.6249 <br />MISCELLANEOUS OPER/ <br />2023 <br />119.46 <br />WASTE SERVICES <br />118009 8856459TO67 MAR <br />9605.6374 <br />REFUSE/RECYCLING <br />2023 <br />'` <br />