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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/21/2017 - 12/31/2017 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />103892 9/21/2017 112959 PREMIUM WATERS INC Continued. <br />72.38 FD WATER 88389 621332-08-17 0220.6489 OTHER CONTRACTED SE <br />123.11 <br />103893 9/21/2017 <br />103894 9/21/2017 <br />103895 9/21/2017 <br />103896 9/21/2017 <br />103897 9/21/2017 <br />103898 9/22/2017 <br />103899 9/22/2017 <br />103986 9/28/2017 <br />103987 9/28/2017 <br />103988 9/28/2017 <br />103989 9/28/2017 <br />103990 9/28/2017 <br />115937 SUMNER, TAMELA <br />155.00 DMG/KEY DEP REF CENTRAL PARK 88390 09192017 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />113671 TROMBLEY, JAMES AND LINDSEY <br />1,500.00 ERO ESC 15558 SUNFISH LK BLVD 88391 09212017 9804.6433 00115780 REFUNDS <br />1,500.00 <br />115938 URSA MAJOR ATHLETICS LLC <br />150.00 DMG/KEY DEP REF CENTRAL PARK 88392 09192017 9804.1160 KEY & DAMAGE DEPOSIT <br />150.00 <br />100510 VERIZON WIRELESS <br />695.70 AUGUST 2017 SERVICE 88393 9791967206 0211.6415 OTHER EQUIPMENT REN <br />102.78 AUGUST 2017 SERVICE 88393 9791967206 0280.6415 OTHER EQUIPMENT REN <br />798.48 <br />115929 ZIEGLER CUSTOM HOMES INC <br />1,500.00 ERO ESC 4760 JUNIPER RIDGE CIR <br />1,500.00 <br />514.50 <br />465.50 <br />980.00 <br />797.45 <br />797.45 <br />1,594.90 <br />88394 09212017 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />88111 0907171014392 <br />88366 0920171414212 <br />100298 MN AFSCME COUNCIL 5 <br />113812 CITY OF BROOKLYN CENTER <br />80.00 TECH DAY REG- FREDRICKSON <br />80.00 <br />110734 CITY OF RAMSEY <br />101.09 ACCT# 720751 <br />170.00 ACCT# 118718918 <br />271.09 <br />100125 COUNTRYSIDE PRINTING INC <br />4,620.00 RAMSEY RESIDENT SEPT/OCT <br />4,620.00 <br />107603 DAHLBERG, NICHOLAS <br />9.91 LUNCH- DAHLBERG SEARCH WARRANT <br />9.91 <br />115954 FRITCH ENTERPRISES INC <br />100.00 DMG DEP REF DRAW RENTAL 9/22 <br />100.00 <br />9804.6433 00115462 REFUNDS <br />9101.2177 <br />9101.2177 <br />88112 0907171014393 9101.2177 <br />88367 0920171414213 9101.2177 <br />88452 092617 <br />88453 092817 <br />88453 092817 <br />88454 34844 <br />88455 091317 <br />88456 092717 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0192.6335 TRAINING <br />9601.4651 <br />9601.4651 <br />0195.6352 <br />0211.6331 <br />9804.1160 <br />WATER REVENUE <br />WATER REVENUE <br />GENERAL NOTICE & PUB <br />TRAVEL & LODGING <br />KEY & DAMAGE DEPOSIT <br />