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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />103691 8/24/2017 <br />103692 8/24/2017 <br />103693 8/24/2017 <br />103694 8/24/2017 <br />103695 8/24/2017 <br />103696 8/24/2017 <br />103697 8/24/2017 <br />103698 8/24/2017 <br />103699 8/24/2017 <br />103700 8/24/2017 <br />103701 8/24/2017 <br />103702 8/24/2017 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />179.31 ACCT #725386 <br />321.62 ACCT #700617252 <br />140.00 ACCT #725608 <br />23.90 ACCT #45123529 <br />130.11 ACCT #706940851 <br />145.28 ACCT #484615404 <br />140.00 ACCT #718070404 <br />23.00 ACCT #674451896 <br />170.00 ACCT #726525 <br />166.56 ACCT #718889 <br />1,749.78 <br />PO # <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/17/2017 -- 12/31/2017 <br />Doc No Inv No <br />87935 08232017 <br />87935 08232017 <br />87935 08232017 <br />87935 08232017 <br />87935 08232017 <br />87935 08232017 <br />87935 08232017 <br />87935 08232017 <br />87935 08232017 <br />87935 08232017 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100111 COMMERCIAL ASPHALT COMPANY <br />240.29 TACK OIL 87936 170815 0311.6265 ASPHALT <br />240.29 <br />113099 COMMISSIONER OF REVENUE <br />250.00 FEE FOR CONDITIONAL USE DEED 87937 08222017 9400.6249 MISCELLANEOUS OPER/ <br />250.00 <br />112411 COUNTRY SIDE SERVICES ON MN INC <br />1,500.00 ERO ESC 14620 BOWERS DR NW 87938 08242017 9804.6433 00115733 REFUNDS <br />1,500.00 <br />107603 DAHLBERG, NICHOLAS <br />10.00 LUNCH AT TACTICAL LEADERSHIP 87939 08222017 0211.6331 TRAVEL & LODGING <br />10.00 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,456.95 SEPT 2017 DENTAL INS 87940 7007076 9101.2170 DENTAL/DISABILITY/LIFE <br />2,456.95 <br />101185 DO ALL PRINTING COM INC <br />445.74 2017 COUNCIL CLOTHING ORDER 87941 36510 0111.6249 MISCELLANEOUS OPER/ <br />445.74 <br />115887 DVS RENEWAL <br />11.00 REGISTRATION TABS SQUAD 334 87942 08242017 0211.6249 MISCELLANEOUS OPER/ <br />11.00 <br />115885 GUIMONT, AMBER <br />155.00 DAMAGE/KEY DEP REF ELMCREST 87943 08222017 9804.1160 KEY & DAMAGE DEPOSI1 <br />155.00 <br />115574 HEALTHPARTNERS <br />38,087.50 SEPT 2017 MEDICAL INS 87944 74815994 9101.2176 LIFE/HEALTH-EMPLOYEE <br />38,087.50 <br />115879 KOSOVAC, MIRZA <br />100.00 DAMAGE DEPOSIT CENTRAL PARK 87945 08182017 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />115822 LAMBERT, KRISTIN <br />40.00 REFUND VOICE THEATER CANCELLED 87946 08212017 0452.6489 OTHER CONTRACTED SE <br />40.00 <br />