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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />104936 2/1/2018 100870 EDINA REALTY TITLE <br />32.91 UB REFUND 7290 147TH LN <br />32.91 <br />104937 2/1/2018 <br />104938 2/1/2018 <br />104939 2/1/2018 <br />104940 2/1/2018 <br />104941 2/1/2018 <br />104942 2/1/2018 <br />104943 2/1/2018 <br />104944 2/1/2018 <br />104945 2/1/2018 <br />104946 2/1/2018 <br />104947 2/1/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/18/2018 -- 12/31/2018 <br />PO # Doc No Inv No <br />Account No <br />90085 013118 9601.4651 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />113991 EMERGENCY RESPONSE SOLUTIONS <br />2,125.00 CHEMGUARD 90071 9653 0220.6249 MISCELLANEOUS OPER/ <br />2,125.00 <br />116162 ERICKSON, GORDON <br />12.07 UB REFUND 16839 SODIUM ST 90086 013118 9601.4651 WATER REVENUE <br />12.07 <br />.114616 FERIANCEK, JOE <br />134.07 REIMBURSE- MN DOT TRAINING 90087 012918 0301.6331 TRAVEL & LODGING <br />134.07 <br />210.95 <br />252.82 <br />463.77 <br />111674 FIRST AMERICAN TITLE <br />UB REFUND 5338 140TH AVE <br />UB REFUND 7051 147TH AVE <br />115789 FIRST AMERICAN TITLE <br />154.92 UB REFUND 14651 NEON ST NW <br />154.92 <br />115574 HEALTHPARTNERS <br />44,512.00 HEALTH INS FEB 2018 <br />44,512.00 <br />113561 HOME TITLE INC <br />153.40 UB REFUND 14661 POTASSIUM ST <br />153,40 <br />37,17 <br />20.64 <br />56,44 <br />67,26 <br />129,29 <br />310,80 <br />2,501.03 <br />5,539.00 <br />8,040.03 <br />111865 LIBERTY TITLE INC <br />UB REFUND 7108 159TH LN <br />UB REFUND 7406 147TH LN <br />UB REFUND 7036 139TH AVE <br />UB REFUND 15488 TUNGSTEN ST <br />UB REFUND 6348 144TH AVE <br />115826 LIFE FITNESS <br />FEB 1,2018 2ND TIF PYMT <br />FEB 1,2018 2ND TIF PYMT <br />90088 013118 <br />90089 013118A <br />90090 013118 <br />90123 78756128 <br />90091 013118 <br />90092 013118 <br />90093 013118A <br />90094 013118B <br />90095 013118C <br />90096 013118D <br />90097 020118 <br />90097 020118 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9101.2176 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9215.6433 <br />9215.6433 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />LIFE/HEALTH-EMPLOYEE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />REFUNDS <br />REFUNDS <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />74.40 JAN 18 ACCIDENT INS 90117 A1960634 9101.2170 DENTAL/DISABILITY/LIFE <br />8.52 JAN 18 CRITICAL ILL 90117 A1960634 9101.2170 DENTAL/DISABILITY/LIFE <br />82.92 <br />100276 MCFOA <br />40.00 K. SCHMIDTJULY 17-JUNE 18 <br />40.00 <br />90120 020118 <br />0130.6451 MEMBERSHIP DUES <br />104948 2/1/2018 116163 MCPHERSON, LEE AND MELANIE <br />