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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/5/2018 - 12/31/2018 <br />PO # Doc No Inv No Account No Subledger Account Description <br />105527 4/12/2018 100116 CONNEXUS ENERGY Continued. <br />7,811.56 <br />105528 4/12/2018 106739 DEPENDABLE HEATING & COOLING <br />660.00 WORK AT6745 HWY 10 91038 0000010341 9410.6315 00041001 MISCELLANEOUS PROFE <br />660.00 <br />105529 4/12/2018 106624 EHLERS AND ASSOCIATES, INC <br />1,001.25 FEB 18 SERVICES 91039 76502 9208.6315 MISCELLANEOUS PROFE <br />4,200.00 FEB 18 SERVICES 91039 76502 9214.6315 MISCELLANEOUS PROFE <br />5,201.25 <br />105530 4/12/2018 <br />1,500.00 <br />1,500.00 <br />115328 LENNAR <br />REFUND ERO ESC 15982 URANIMATE <br />91040 041218 <br />9804.6433 00115025 REFUNDS <br />105531 4/12/2018 116169 LIFE INSURANCE CO OF NORTH AMERICA <br />74.40 LIFE INS APRIL 2018 91041 A1960634 APRIL 9101.2170 DENTAL/DISABILITY/LIFE <br />18 <br />8.52 LIFE INS APRIL 2018 91041 A1960634 APRIL 9101.2170 DENTAL/DISABILITY/LIFE <br />18 <br />82.92 <br />105532 4/12/2018 116264 MALINSKI, VERONIKA <br />155.00 REFUND DAMAGE KEY DEPOSIT 91042 040918 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />105533 4/12/2018 111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REFUND ERO ESC 6903 170TH TRL 91043 040518 9804.6433 00114662 REFUNDS <br />1,500.00 <br />105534 4/12/2018 100291 MET COUNCIL SAC <br />17,395.00 MARCH 2018 SAC CHARGES 91044 040918 9602.2083 SAC CHARGES <br />173.95- MARCH 2018 SAC CHARGES 91044 040918 9602.4356 SEWER AVAILABILITY CH <br />17,221.05 <br />105535 4/12/2018 111834 MINNESOTA DEPARTMENT OF HEALTH <br />175.00 PERMIT 7157 HWY 10 RAMSEY MN 91049 040918 9410.6315 00041009 MISCELLANEOUS PROFE <br />175.00 <br />105536 4/12/2018 113719 NEOFUNDS BY NEOPOST <br />2,000.00 # 7900044034448047 91045 041218 9101.1551 POSTAGE METER DEP0; <br />2,000.00 <br />105537 4/12/2018 100678 PETTY CASH <br />10.00 PARKING FEES 91046 041218 0311.6335 TRAINING <br />21.75 TITLE TRANSFER 91046 041218 0211.6249 MISCELLANEOUS OPER/ <br />16.00 VEHICLE PLATES 644 91046 041218 0194.6249 MISCELLANEOUS OPER/ <br />5.00 PARKING FEES 91046 041218 9601.6249 MISCELLANEOUS OPER/ <br />52.75 <br />105538 4/12/2018 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 APR 18 5650 ALPINE DR 91047 150-1691-2206 <br />APR 18 <br />27.95 APRIL 18 SERVICE 91048 150-1682-6501 <br />APR 18 <br />0220.6489 OTHER CONTRACTED SE <br />0211.6489 OTHER CONTRACTED SE <br />