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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />104136 10/19/2017 <br />104137 10/19/2017 <br />104138 10/19/2017 <br />104139 10/19/2017 <br />104140 10/19/2017 <br />104141 10/19/2017 <br />104142 10/19/2017 <br />104143 10/19/2017 <br />104144 10/19/2017 <br />104145 10/19/2017 <br />104146 10/19/2017 <br />104147 10/19/2017 <br />104148 10/24/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/19/2017— 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No <br />100012 ACE SOLID WASTE INC <br />84.53 FD OCT 17 TRASH 88774 3182593 0220.6374 <br />84.53 <br />110734 CITY OF RAMSEY <br />40.00 # 689024534 <br />. 40.00 <br />6,500.00 <br />1,500.00 <br />8,000.00 <br />115997 ELSEN, RICK AND LYNN <br />REF GRADE/LAND ESC 15090 152ND <br />REF ERO ESC 15090 152ND TERR <br />115231 EVERGREEN RECYCLING <br />1,470.00 SUMMER 2017 RECYCLE <br />1,470.00 <br />115998 GUZZO, SANDY <br />155.00 REFUND DAM/KEY DEPOSIT <br />155.00 <br />115574 HEALTHPARTNERS <br />38,397.00 NOV 17 MEDICAL COVERAGE <br />38,397.00 <br />100391 POSTMASTER <br />1,611.54 NOV/DEC 17 RAM RES/CHAM MAG <br />1,611.54 <br />100393 PRAIRIE RESTORATIONS INC <br />3,214.00 CENTRAL PARK RAIN GARDEN <br />3,214.00 <br />115999 STEWART, BROOKE <br />155.00 REFUND DAMAGE DEPOSIT <br />155.00 <br />696.14 <br />103.00 <br />799.14 <br />100510 VERIZON WIRELESS <br />SEPT/OCT 17 SERVICE <br />SEPT/OCT 17 SERVICE <br />88775 101917 <br />88776 101717 <br />88777 101717A <br />88780 2066 <br />88778 101817 <br />88779 75992703 <br />88781 101117 <br />88782 8127 <br />88783 101217 <br />88784 9793726583 <br />88784 9793726583 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 5650 ALPINE DR FIRE STATION 2 88785 150-1691-2206 <br />SEPT17 <br />27.95 <br />116000 TUFF SHED <br />10,117.15 STORAGE SHED FOR ARAA <br />10,117.15 <br />490.00 <br />588.00 <br />1,078,00 <br />88800 00067986 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />88528 1004171515012 <br />88792 1019171047252 <br />Subledger Account Description <br />REFUSE/RECYCLING <br />9601.4651 WATER REVENUE <br />9252.1155.1 <br />9804.6433 <br />9604.6249 <br />9804.1160 <br />9101.2176 <br />0195.6322 <br />9805.6315 <br />9804.1160 <br />0211.6415 <br />0280.6415 <br />0220.6489 <br />MANUAL -ACCOUNTS RE( <br />I <br />00115324 REFUNDS <br />MISCELLANEOUS OPER/ <br />KEY & DAMAGE DEPOSIT <br />LIFE/HEALTH-EMPLOYEE <br />POSTAGE <br />MISCELLANEOUS PROFE <br />KEY & DAMAGE DEPOSIT <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />OTHER CONTRACTED SE <br />9805.6315 MISCELLANEOUS PROFE <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />