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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />103067 6/22/2017 <br />103068 6/22/2017 <br />103069 6/22/2017 <br />103070 6/22/2017 <br />103071 6/22/2017 <br />103072 6/22/2017 <br />103073 6/22/2017 <br />103074 6/22/2017 <br />103075 6/22/2017 <br />103076 6/22/2017 <br />103077 6/22/2017 <br />103078 6/22/2017 <br />103079 6/22/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/22/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />107897 AHO, AAERE <br />155.00 REFUND DAMAGE/KEY DEPOSIT 87021 062217 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />110857 ANOKA HENNEPIN COMMUNITY EDUCATION <br />334.00 SAFETY CAMP- POOL RENTAL 87026 1703-0528 0237.6249 MISCELLANEOUS OPERF <br />334.00 <br />111377 ANOKA MUNICIPAL UTILITY <br />42.17 14034 DYSPROSIUM ST LT 87022 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />JUNE 17 <br />127.49 CTY RD 116/HWY 47 SIGNAL 87023 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />JUNE 17 <br />38.26 BUNKER LK BLVD/DYSPROSIUM SGL 87024 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />JUNE 17 <br />56.80 RAMSEY STREET LIGHTS 87025 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />JUNE 17 <br />264.72 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 16739 KAMACITE 87027 062017 9804.6433 00115622 REFUNDS <br />1,500.00 <br />110734 CITY OF RAMSEY <br />60.00 # 719836 87028 062117 9601.4651 WATER REVENUE <br />60.00 <br />100111 COMMERCIAL ASPHALT COMPANY <br />24.68 ASPHALT 87029 170615 0311.6265 ASPHALT <br />24.68 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,505.70 JULY 2017 DENTAL INS 87030 6942762 9101.2170 DENTAUDISABILITY/LIFE <br />2,505.70 <br />115574 HEALTHPARTNERS <br />36,979.50 JULY 2017 MEDICAL INS 87031 73726490 9101.2176 LIFE/HEALTH-EMPLOYEE <br />36,979.50 <br />115328 LENNAR <br />1,500.00 REFUND ERO ESC 7460 159TH AVE 87032 062217 9804.6433 00115552 REFUNDS <br />1,500.00 <br />100391 POSTMASTER <br />1,588.75 RAM RECYCLER SUMMER 2017 87033 062017 9604.6249 <br />1,588.75 <br />MISCELLANEOUS OPERF <br />100391 POSTMASTER <br />1,588.75 RAM RESIDENT JULY/AUG 2017 87034 062117 0195.6322 POSTAGE <br />1,588.75 <br />115773 RINDERKNECHT, JAMIE <br />155.00 REFUND DAMAGE DEPOSIT 87035 062217 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />103119 ROSSUM, BEN <br />