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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check# Date <br />103351 7/20/2017 <br />Amount Supplier / Explanation PO # <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/20/2017 -- 12/31/2017 <br />Doc No Inv No <br />Account No Subledger Account Description <br />112515 WSB AND ASSOCIATES INC Continued. <br />103421 7/27/2017 115844 CHRISTENSEN, BRENDA <br />155.00 KEY DEP REF ELMCREST 6/17 87482 07212017 <br />155.00 <br />103422 7/27/2017 100116 CONNEXUS ENERGY <br />964.54 16300 ST FRANCIS BLVD ELMCREST <br />103424 7/27/2017 <br />103425 7/27/2017 <br />103426 7/27/2017 <br />103427 7/27/2017 <br />103428 7/27/2017 <br />103429 7/27/2017 <br />103430 7/27/2017 <br />103431 7/27/2017 <br />103432 7/27/2017 <br />103433 7/27/2017 <br />103434 7/27/2017 <br />9,694.89 STREET LIGHTS <br />10,659.43 <br />87483 444931-267449 <br />JULY <br />87484 759126-303101 <br />JULY <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0452.6371 ELECTRIC UTILITIES <br />9603.6371 ELECTRIC UTILITIES <br />100125 COUNTRYSIDE PRINTING INC <br />2,123.08 RAMSEY RECYCLER FOLD & BUNDLE 87486 34759 9604.6249 MISCELLANEOUS OPER/ <br />2,123.08 <br />113306 DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />443.64 COPY CHARGES 87488 INV148564 0192.6405 OFFICE & DATA PROCES: <br />443.64 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,456.95 AUGUST PREMIUM 87487 6975705 '9101.2170 DENTAL/DISABILITY/LIFE <br />2,456.95 <br />115837 ECKHART, WENDY <br />77.00 CONTRACTOR LICENSE ANNUAL FEE 87489 07242017 9101.4205 BUILDING PERMIT <br />1.00 CONTRACTOR LICENSE ANNUAL FEE 87489 07242017 9101.2081 SURCHARGES -PERMITS <br />78.00 <br />114616 FERIANCEK, JOE <br />33.72 MILEAGE PROJECT DOX TRAINING 87490 07202017 0301.6331 TRAVEL & LODGING <br />33.72 <br />113840 FORMOSA PROPERTIES <br />3.51 REISSUE UB REFUND 14587 OLIVIN 87507 092713 9601.4651 WATER REVENUE <br />3.51 <br />115643 GARDNER, CORY <br />9.20 LUNCH EMERG VEHICLE TRAINING 87492 07252017 0211.6331 TRAVEL & LODGING <br />9.20 <br />115822 LAMBERT, KRISTIN <br />60.00 REFUND DUE TO LOW ENROLLMENT 87493 07062017 9101.4347 OTHER CULTURE-RECRE <br />60.00 <br />115845 LANDWEHR, MILES <br />155.00 DMG KEY DEP REFUND LIONS PAV. 87494 07242017 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />115838 MEHALOVICH, CHRIS OR ELLESTAD, TODD <br />71.84 REISSUE UB REF 6880 147TH 87508 010416 9601.4651 WATER REVENUE <br />71.84 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 REFILL POST METER 87496 072620017 9101.1551 POSTAGE METER DEPO: <br />