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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />100175 6/21/2016 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/9/2016 -- 12/31/2016 <br />PO # Doc No Inv No <br />Account No Subledger Account Description <br />115279 BAUER DESIGN BUILD LLC Continued. <br />100176 6/21/2016 106564 BLUE CROSS BLUE SHIELD <br />44,078.50 JULY 2016 HEALTH INS 82027 LOG41-E1 5 JULY <br />16 <br />44,078.50 <br />100177 6/21/2016 110734 CITY OF RAMSEY <br />22.66 #629901986 82028 062116 <br />22.66 <br />100178 6/21/2016 <br />100179 6/21/2016 <br />100180 6/21/2016 <br />100181 6/21/2016 <br />100182 6/21/2016 <br />100183 6/21/2016 <br />100184 6/21/2016 <br />100185 6/21/2016 <br />100186 6/21/2016 <br />100187 6/21/2016 <br />13.00 <br />100.00 <br />169.50 <br />169.49 <br />451.99 <br />100.00 <br />55.00 <br />155.00 <br />100189 G AND K SERVICES INC <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />115277 HOUDE, SHELLY <br />REFUND DAMAGE/KEY DEPOSIT <br />REFUND DAMAGE/KEY DEPOSIT <br />115007 ITERIS, INC <br />400.00 FEB 2016 BILLING <br />400.00 <br />115278 LOOYEN, MARLEEN <br />100.00 REFUND DAMAGE/KEY DEPOSIT <br />100.00 <br />114769 MARQUEST HOMES LLC <br />5,000.00 REFUND ESCROW 115121 <br />5,000.00 <br />100.00 <br />55.00 <br />155.00 <br />100.00 <br />55.00 <br />155.00 <br />115276 OLSON, MICHELLE <br />REFUND DAMAGE/KEY DEPOSIT <br />REFUND DAMAGE/KEY DEPOSIT <br />115275 PESCHONG. KIMBERLY <br />REFUND DAMAGE/KEY DEPOSIT <br />REFUND DAMAGE/KEY DEPOSIT <br />100391 POSTMASTER <br />1,483.02 POSTAGE JULY/AUG RAM RESIDENT <br />1,483.02 <br />108033 RAMSEY FOUNDATION <br />250.00 RE: ARMSTRONG KENNELS <br />250,00 <br />172.00 <br />208.25 <br />114151 TASC (FEES) <br />VEBA/REBA FEES MAY 2016 <br />VEBA/REBA FEES MAY 2016 <br />82029 1006667764 <br />82029 1006667764 <br />82029 1006667764 <br />82029 1006667764 <br />82031 062016 <br />82031 062016 <br />82032 319649 <br />82033 062016 <br />82034 062016 <br />82035 062016 <br />82035 062016 <br />82036 062016 <br />82036 062016 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9601.4651 WATER REVENUE <br />0311.6417 <br />0452.6417 <br />0311.6415 <br />0452.6415 <br />UNIFORM RENTAL <br />UNIFORM RENTAL <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSI1 <br />0311.6315 <br />9804,1160 <br />9804.6433 <br />9804.1160 <br />MISCELLANEOUS PROFE <br />KEY & DAMAGE DEPOSIT <br />00115121 REFUNDS <br />KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSI1 <br />9804.1160 KEY & DAMAGE DEPOSI1 <br />9804,1160 KEY & DAMAGE DEPOSIT <br />82037 061616 0195.6322 POSTAGE <br />82038 062016 0296.4609 OTHER MISCELLANEOU; <br />82030 IN806890 9101.2176 LIFE/HEALTH-EMPLOYEE <br />82030 IN806890 0130.6315 MISCELLANEOUS PROFE <br />