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R55CKR2 LOGIS100 <br />Check # Date <br />97832 8/20/2015 <br />97833 8/20/2016 <br />Amount Supplier / Explanation <br />100391 POSTMASTER <br />1,492.60 RAM RESIDENT POSTAGE <br />1,492.60 <br />114151 TASC (FEES) <br />159.10 JULY 2015 FEES <br />219.65 JULY 2015 FEES <br />378.75 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/20/2015 - 12/31/2015 <br />PO # Doc No Inv No Account No <br />78017 081215 0195.6322 <br />78012 596861 <br />78012 596861 <br />9101.2176 <br />0130.6315 <br />Subledger Account Description <br />Continued. <br />POSTAGE <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFE <br />97834 8/25/2015 114853 ALLINA HEALTH LABORATORY <br />309.00 LAB CHARGES 78022 XRQ201876 0130.6315 MISCELLANEOUS PROFE <br />97835 8/25/2015 <br />309.00 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 16891 LIMONITE <br />REFUND ERO ESC 6057 146TH LN <br />78023 082015 <br />78024 082015A <br />9804.6433 00114661 REFUNDS <br />9804.6433 00114643 REFUNDS <br />97836 8/25/2015 106683 DELTA DENTAL PLAN OF MINNESOTA <br />2,392.30 SEPT 2015 DENTAL INS 78025 6139733 9101.2170 DENTAL/DISABILITY/LIFE <br />97837 8/25/2015 <br />2,392.30 <br />100.00 <br />55.00 <br />155.00 <br />114858 HOEKMAN, LINDA <br />REFUND DAMAGE/KEY DEPOSIT <br />REFUND DAMAGE/KEY DEPOSIT <br />78026 082515 <br />78026 082515 <br />97838 8/25/2015 114859 JEFFREY, JACKIE <br />100.00 REFUND DAMAGE DEP- DRAW PARK 78027 082515 <br />97839 8/25/2015 <br />97840 8/25/2015 <br />97841 8/25/2015 <br />97842 8/25/2015 <br />97936 8/27/2015 <br />97937 8/27/2015 <br />100.00 <br />112969 PREMIUM WATERS INC <br />44.99 FD WATER <br />38.99 FD WATER <br />83.98 <br />106418 PURMORT HOMES INC <br />1,500.00 REFUND ERO ESC 7897 148TH LN <br />1,500.00 <br />114860 SPECIALIZED COATINGS <br />256.00 REFUND GOLF TOURNEY REG. <br />256.00 <br />105706 TINKLENBERG GROUP INC <br />5,400.00 RETAINER SEPT 2015 <br />5,400.00 <br />110744 ALLINA HEALTH SYSTEM <br />1,484.24 FD 3RD QTR 2015 <br />1,484.24 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO 7053 168TH LN <br />1,500.00 <br />78031 621332-07-15 <br />78032 621331-07-15 <br />78028 082015 <br />78029 082415 <br />78030 082415 <br />78104 1110019757 <br />78105 082615 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0220.6489 OTHER CONTRACTED SE <br />0220.6489 OTHER CONTRACTED SE <br />9804.6433 <br />9230.6249 <br />9400.6315 <br />0220.6335 <br />9804.6433 <br />00114409 REFUNDS <br />00923002 MISCELLANEOUS OPER/ <br />MISCELLANEOUS PROFE <br />TRAINING <br />00114733 REFUNDS <br />