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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Check # Date <br />103863 9/14/2017 <br />103864 9/14/2017 <br />103865 9/14/2017 <br />103866 9/14/2017 <br />103867 9/14/2017 <br />103868 9/14/2017 <br />103869 9/14/2017 <br />103870 9/14/2017 <br />103871 9/14/2017 <br />103872 9/14/2017 <br />103873 9/14/2017 <br />103874 9/14/2017 <br />103875 9/14/2017 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />680.00 ACCT# 686958461 <br />1,088.14 <br />107603 DAHLBERG, NICHOLAS <br />10.00 TRAINING LUNCH 9/6 DAHLBERG <br />10.00 <br />100650 GRAINGER <br />23.31 V BELT <br />23.31 <br />114309 HADZIC, BERNES <br />100.00 DMG DEP REF ELMCREST <br />100.00 <br />115918 HOME GARAGE FLOOR <br />30.00 REIMB HAPPY DAYS EXPO BOOTH <br />30.00 <br />115926 KARST, LORI <br />155.00 DMG/KEY DEP REF ELMCREST 9/2 <br />155.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/7/2017 -- 12/31/2017 <br />PO # Doc No Inv No <br />116923 MANKATO CITY CENTER HOTEL <br />190.70 PLANNING CONE HOTEL HENDERSON <br />190.70 <br />100291 MET COUNCIL SAC <br />52,185.00 SAC REMITTANCE-AUG 17 <br />521.85- SAC REMITTANCE DISCOUNTAUG 17 <br />51,663.15 <br />109213 MOLDENHAUER, DREW <br />9.00 TRAINING LUNCH 9/6 MOLDENHAUER <br />9.00 <br />115920 PAINT AND PALLET <br />200.00 REIM 3.2 ONSS LICENSE <br />200.00 <br />100391 POSTMASTER <br />1,704.78 POSTAGE FALL RECYCLING MAILER <br />1,704.78 <br />1,500.00 <br />5,000.00 <br />6,500.00 <br />106418 PURMORT HOMES INC <br />LNDSP ESC 14774 ZEOLITE ST NW <br />LDSCP ESC 7830 148TH LA NW <br />111498 RAMSEY LIONS <br />40.00 HAPPY DAYS 17 PARADE REIMBURSE <br />40.00 <br />103876 9/14/2017 114151 TASC (FEES) <br />378.25 REBANEBA FEES AUG 2017 <br />88268 09142017 <br />88269 09072017 <br />88270 9479354897 <br />88271 09072017 <br />88273 09062017 <br />88274 09072017 <br />88275 1021938 <br />88276 09112017 <br />88276 09112017 <br />88277 09072017 <br />88272 09072017 <br />88284 09122017 <br />88278 09142017 <br />88279 09142017A <br />88280 09122017 <br />Account No <br />9601.4651 <br />0211.6331 <br />0194.6259 <br />9804.1160 <br />0296.6249 <br />9804.1160 <br />0191.6331 <br />9602.2083 <br />9602.4356 <br />0211.6331 <br />9101.4155 <br />9604.6249 <br />9252.1155.1 <br />9252,1155.1 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />TRAVEL & LODGING <br />BUILDING MAINT/REPAIR <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS OPER/ <br />KEY & DAMAGE DEPOSIT <br />TRAVEL & LODGING <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />TRAVEL & LODGING <br />LIQUOR -ON SALE <br />MISCELLANEOUS OPER/ <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />0296.6249 MISCELLANEOUS OPER/ <br />88281 IN1099453 0130.6315 MISCELLANEOUS PROFE <br />