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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/17/2017 -- 12/31/2017 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />103702 8/24/2017 115822 LAMBERT, KRISTIN Continued. <br />103703 8/24/2017 <br />103704 8/24/2017 <br />103705 8/24/2017 <br />103706 8/24/2017 <br />103707 8/24/2017 <br />103708 8/24/2017 <br />103709 8/24/2017 <br />103710 8/24/2017 <br />100259 LEAGUE OF MN CITIES INS TRUST <br />1,778.14 HASSELNOIT/JOHNSON <br />1,778.14 <br />87947 1001389 AUGUST <br />115878 LEBLANC, PAMELA <br />155.00 DAMAGE/KEY DEP REFUND ELMCREST 87948 08182017 <br />155.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />8,000.00 <br />115328 LENNAR <br />ERO ESC 16042 URANIMITE ST NW <br />LANDSCAPE ESC 16042 URANIMITE <br />AS -BUILT GRADING ESCROW <br />109213 MOLDENHAUER, DREW <br />10.00 LUNCH FOR TACTICAL LEADERSHIP <br />10.00 <br />100391 POSTMASTER <br />1,611.23 POSTAGE SEPT/OCT RAMSEY RESIDE <br />1,611.23 <br />100393 PRAIRIE RESTORATIONS INC <br />161.00 ALPINE PARK VEGETATION MGMT <br />161.00 <br />115825 S AND L ENTERPRISES <br />225.00 SAFETY CAMP SELF DEF 6/20/17 <br />225.00 <br />308.11 <br />13.01 <br />13.01 <br />334.13 <br />100610 VERIZON WIRELESS <br />JULY/AUG 2017 FIRE DEPT <br />JULY/AUG 2017 BILLING <br />JULY/AUG 2017 BILLING <br />103711 8/24/2017 112719 WHEELS OF THUNDER <br />1,448.50 SEPT/OCT 2017 NEWSLTR 50% SHA <br />1,448.50 <br />103712 8/24/2017 112515 WSB AND ASSOCIATES INC <br />168.00 2017 RAMSEY CODE ENFORCMENT <br />103713 8/25/2017 <br />4,142.50 2017 GENERAL PLANNING <br />5,446.75 2040 COMPREHENSIVE PLAN <br />9,757.25 <br />115889 MCDONALD'S USA LLC <br />10,000.00 SETTLEMENT AGREE/MUTUAL RELEAS <br />10,000.00 <br />87949 08242017 <br />87950 08242017A <br />87950 08242017A <br />87951 08222017 <br />87953 08212017 <br />87952 7936 <br />87954 956 <br />87955 9790776600 <br />87956 9790683031 <br />87956 9790683031 <br />9702.6315 MISCELLANEOUS PROFE <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />0211.6331 <br />0195.6322 <br />0452.6249 <br />0237.6249 <br />0220.6323 <br />0301.6323 <br />9601.6323 <br />00115636 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />TRAVEL & LODGING <br />POSTAGE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />87957 082117 9101.4609 OTHER MISCELLANEOU; <br />87958 0-001973-220 0191.6315 MISCELLANEOUS PROFE <br />JUNE 17 <br />87959 0-001973-210 0191.6315 MISCELLANEOUS PROFE <br />JUNE 17 <br />87960 0-001973-160 0191.6315 MISCELLANEOUS PROFE <br />JUNE 17 <br />87962 08252017 <br />9214.6315 MISCELLANEOUS PROFE <br />103716 8/31/2017 115891 ACCENT HOMES INC <br />