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R55CKR2 LOGIS 100 <br /> CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary j <br /> i <br /> 3/22/2017 -- 12/31/2017 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 101137 3/22/2017 115457 TUNBY,LILY <br /> 4.83 UB CR pmt adjustment 85703 9601.4609 OTHER MISCELLANEOUS <br /> 4.83 <br /> 102345 3/23/2017 100012 ACE SOLID WASTE INC <br /> 84.53 FIRE-TRASH MARCH 2017 85718 2587293 0220.6374 REFUSE/RECYCLING <br /> 84.53 <br /> 102346 3/23/2017 106583 DELTA DENTAL PLAN OF MINNESOTA <br /> 2,408.20 APR 2017 DENTAL 85719 6845078 9101.2170 DENTAL/DISABILITY/LIFE <br /> 2,408.20 <br /> 102347 3/23/2017 115574 HEALTHPARTNERS <br /> 35,353.50 MEDICAL INS APR 2017 85720 71727374 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 35,353.50 IF <br /> 102348 3/23/2017 115635 JOHNSON,WENDY <br /> 50.00 REFUND EDA EXPO REG FEE 85721 032117 9230.2201 DEPOSITS PAYABLE <br /> 50.00 <br /> ( <br /> 102349 3/23/2017 115642 MCINTIRE,ANGELA <br /> 43.34 REIMBURSE-OPUS21 TRAINING 85723 032317 0153.6335 TRAINING <br /> 43.34 <br /> 102350 3/23/2017 113946 MUNICIPAL EMERGENCY SERVICES INC <br /> 97.02 SHIPPING(COATS/PANTS) 85722 INI IO1824 0220.6231 UNIFORMS&TURN-OUT <br /> 97.02 <br /> i; <br /> 102351 3/23/2017 112959 PREMIUM WATERS INC r <br /> 123.14 WATER-FIRE DEPT 85724 621332-02-17 0220.6489 OTHER CONTRACTED SEF <br /> 29.64 WATER-FIRE DEPT. 85725 621331-02-17 0220.6489 OTHER CONTRACTED SEI <br /> 152.78 <br /> 102352 3/23/2017 114151 TASC(FEES) <br /> 377.25 REBAIVEBA FEES FEB 2017 85726 IN996085 0130.6315 MISCELLANEOUS PROFEf <br /> 377.25 <br /> rF. <br /> 102353 3/28/2017 106670 CENTRAL POWER DISTRIBUTORS INC <br /> 37.26 ROUND FILES 85727 557608 0452.6257 OTHER VEHICLE PARTS <br /> 37.26 <br /> 102354 3/28/2017 100342 MUNICI PALS <br /> 25.00 2017 DUES MUNICI-PALS 85728 032317 0130.6451 MEMBERSHIP DUES I, <br /> l <br /> 25.00 <br /> 102355 3/28/2017 106418 PURAIORT HOMES INC <br /> is <br /> 50,483.75 SURETY REDUCTION ESC 115423 85729 032417 9804.6315 00115423 MISCELLANEOUS PROFE: <br /> 50,483.75 <br /> 102356 3/28/2017 101103 SPRINT j <br /> 53.88 FEB-MAR 2017 SERVICE 85731 570683319-184 0130.6323 CELLULAR PHONES <br /> 107.76 FEB-MAR 2017 SERVICE 85731 570683319-184 0191.6323 CELLULAR PHONES <br /> 53.88 FEB-NIAR 2017 SERVICE 85731 570683319-184 0240.6323 CELLULAR PHONES <br /> 547.97 FEB-MAR 2017 SERVICE 85731 570683319-184 0211.6323 CELLULAR PHONES <br /> 107.76 FEB-MAR 2017 SERVICE 85731 570683319-184 0192.6321 TELEPHONE <br /> 96.64 FEB-MAR 2017 SERVICE 85731 570683319-184 0194.6323 CELLULAR PHONES <br /> li <br />