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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105310 3/22/2018 <br />105311 3/22/2018 <br />105312 3/22/2018 <br />105313 3/22/2018 <br />106314 3/22/2018 <br />105315 3/22/2018 <br />105316 3/22/2018 <br />105317 3/22/2018 <br />Amount Supplier / Explanation <br />112595 BMI <br />349.00 2018 CONCERT SERIES <br />349.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/22/2018 -- 12/31/2018 <br />PO # Doc No Inv No <br />90797 032218 <br />Account No Subledger Account Description <br />0452.6249 MISCELLANEOUS OPER/ <br />110734 CITY OF RAMSEY <br />85.00 # 723762 90798 032218 9601.4651 WATER REVENUE <br />85.00 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,341.40 APR 2018 DENTAL INS. 90799 7228704 9101.2170 DENTAUDISABILITY/LIFE <br />3,341.40 <br />115574 HEALTHPARTNERS <br />45,602.00 APR 2018 HEALTH INS 90800 79793544 9101.2176 LIFE/HEALTH-EMPLOYEE <br />45,602.00 <br />107556 KNOLL PROPERTIES <br />84,000.00 REDUCE ESCROW 115465 90801 031918 9804.6433 00115465 REFUNDS <br />84,000.00 <br />100283 MENARDS COON RAPIDS <br />37.46 MISC SUPPLIES 90802 65664 0452.6249 MISCELLANEOUS OPER/ <br />37.46 <br />100360 NORTH STAR TOWING INC <br />54.00 BAL DUE ON TOW 90811 58463- BAL DUE 0211.6389 TOWING SERVICES <br />54.00 <br />107244 NORTHLAND TRUST SERVICES INC <br />140,000.00 ROAD BONDS SERIES 2009A 90804 RAMSEY09A-FEB 9344.6602 BOND PRINCIPAL <br />18 <br />6,307.50 ROAD BONDS SERIES 2009A 90804 RAMSEY09A-FEB 9344.6611 BOND INTEREST <br />18 <br />495.00 ROAD BONDS SERIES 2009A 90804 RAMSEY09A-FEB 9344.6310 FISCAL AGENT FEES <br />18 <br />146,802.50 <br />105318 3/22/2018 100391 POSTMASTER _ <br />1,638.00 POSTAGE SPRING 18 RECYCLER 90805 032018 <br />105319 3/22/2018 <br />1,638.00 <br />9604.6249 MISCELLANEOUS OPER/ <br />100469 STREICHER'S POLICE EQUIPMENT <br />2,732.38- RETURN AMMO 90806 CM278654 0211.6235 AMMUNITION <br />123.98 HOLSTER 90807 11297178 0211.6231 UNIFORMS & TURN -OUT <br />3,715.62 AMMO 90808 11299160 0211.6235 AMMUNITION <br />161.96 MISC PD SUPPLIES 90809 11301207 0211.6231 UNIFORMS & TURN -OUT <br />1,269.18 <br />105320 3/22/2018 106729 STROMMEN, SARAH <br />787.32 REIMBURSE- MRCTI MEETING 90810 031918 <br />105321 3/23/2018 <br />787.32 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />563.50 90566 030818821322 <br />563.50 90789 032218848432 <br />0111.6331 TRAVEL & LODGING <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />1,127.00 <br />