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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />103434 7/27/2017 <br />103435 7/27/2017 <br />103436 7/27/2017 <br />103437 7/27/2017 <br />103438 7/27/2017 <br />103439 7/27/2017 <br />103440 7/27/2017 <br />103441 7/27/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/20/2017 - 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />113719 NEOFUNDS BY NEOPOST Continued. <br />2,000.00 <br />115840 PALMER, ALISON <br />9.70 REISSUE UB REFUND 14650 RHINES <br />9.70 <br />87497 04272017 <br />9601.4651 WATER REVENUE <br />111488 POPP.COM INC <br />119.45 JUNE 2017 SERVICE 87498 992422990 0130.6321 TELEPHONE <br />27.15 JUNE 2017 SERVICE 87498 992422990 0153.6321 TELEPHONE <br />32.58 JUNE 2017 SERVICE 87498 992422990 0191.6321 TELEPHONE <br />184.60 JUNE 2017 SERVICE 87498 992422990 0211.6321 TELEPHONE <br />32.58 JUNE 2017 SERVICE 87498 992422990 0240.6321 TELEPHONE <br />92.30 JUNE 2017 SERVICE 87498 992422990 0301.6321 TELEPHONE <br />30.82 JUNE 2017 SERVICE 87498 992422990 0220.6321 TELEPHONE <br />108.23 JUNE 2017 SERVICE 87498 992422990 0220.6321 TELEPHONE <br />86.28 JUNE 2017 SERVICE 87498 992422990 0311.6321 TELEPHONE <br />105.96 JUNE 2017 SERVICE 87498 992422990 9240.6321 TELEPHONE <br />57.52 JUNE 2017 SERVICE 87498 992422990 9410.6315 00041012 MISCELLANEOUS PROFE <br />877.47 <br />115841 PULLAR, ROBERT <br />10.00 LUNCH / DRIVING SCHOOL 87499 07242017 <br />10.00 <br />106418 PURMORT HOMES INC <br />1,500.00 ERO ESC 14865 ZEOLITE ST NW 87502 07272017 <br />1,500.00 <br />112736 SWANK MOTION PICTURES INC <br />385.00 LIC FOR 8/11 MOVIE IN THE PARK 87506 1448434 <br />385.00 <br />116835 TURNER, SHANE <br />153.65 HOTEL EXP TRAINING 2 NIGHTS 87503 07192017 <br />153.65 <br />13.01 <br />13.01 <br />308.11 <br />334.13 <br />100510 VERIZON WIRELESS <br />JUNE/JULY 2017 BILLLING <br />JUNE/JULY 2017 BILLLING <br />JUNE/JULY 2017 BILLING <br />98072817 7/28/2017 115568 ALERUS FINANCIAL NA <br />• <br />99072817 7/28/2017 <br />99238655 7/28/2017 <br />99240760 7/28/2017 <br />87504 9788938120 <br />87504 9788938120 <br />87505 9789030069 <br />0211.6331 TRAVEL & LODGING <br />9804.6433 <br />0452.6489 <br />0311.6335 <br />0301.6323 <br />9601.6323 <br />0220.6323 <br />00115181 REFUNDS <br />OTHER CONTRACTED SE <br />TRAINING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />741.00 87514 07271713084814 9101.2176 LIFE/HEALTH-EMPLOYEE <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />3,097.56 87510 07271713084810 9101.2176 LIFE/HEALTH-EMPLOYEE <br />741.00 <br />3,097.56 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />6,765.00 87512 07271713084812 9101.2175 DEFERRED COMPENSAT <br />6,765.00 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />