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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/22/2018 -- 12/31/2018 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />105419 3/29/2018 113464 LAND TITLE Continued. <br />375.72 UB REFUND 6740 HWY 10 NW 90867 032718 9601.4651 WATER REVENUE <br />375.72 <br />105420 3/29/2018 115826 LIFE FITNESS <br />50.00 REIMBURSE EDA EXPO 2018 90868 032818 9230.6249 00923001 MISCELLANEOUS OPER/ <br />50.00 <br />105421 3/29/2018 116169 LIFE INSURANCE CO OF NORTH AMERICA <br />74.40 MARCH 2018 LIFE INS 90869 A1960634 MAR 18 9101.2170 DENTAUDISABILITY/LIFE <br />8.52 MARCH 2018 LIFE INS 90869 A1960634 MAR 18 9101.2170 DENTAL/DISABILITY/LIFE <br />105422 3/29/2018 <br />105423 3/29/2018 <br />105424 3/29/2018 <br />105425 3/29/2018 <br />105426 3/29/2018 <br />105427 3/29/2018 <br />105428 3/29/2018 <br />105429 3/29/2018 <br />82.92 <br />100328 MN DEPT OF HEALTH WATER <br />23.00 CERT FEE M. GRAF 90870 032318 9601.6335 TRAINING <br />23.00 <br />100327 MN DEPT OF PUBLIC SAFETY <br />1,717.35 BAL DUE SQ 377 UNMARKED 90885 032918 0211.6249 MISCELLANEOUS OPER/ <br />1,717.35 <br />115841 PULLAR, ROBERT <br />11.77 MEAL- TRAIN RESP INV DOMESTICS 90871 032618 0211.6331 TRAVEL & LODGING <br />11.77 <br />116245 RENEWAL BYANDERSON <br />65.00 REIMBURSE EDA EXPO 2018 90872 032818 9230.6249 00923001 MISCELLANEOUS OPER/ <br />65.00 <br />116232 RESULTS TITLE INC <br />66.94 UB REFUND 14873 YAKIMA ST NW 90873 032718 9601.4651 WATER REVENUE <br />66.94 <br />113771 RICE CREEK BUILDING AND REMODELING INC <br />50.00 REIMBURSE EDA EXPO 2018 90874 032818 9230.6249 00923001 MISCELLANEOUS OPER/ <br />50.00 <br />115897 SHRYOCK, MELODY <br />50.00 REIMBURSE EDA EXPO 2018 90875 032818 9230.6249 00923001 MISCELLANEOUS OPER/ <br />50.00 <br />101103 SPRINT <br />53.70 FEB/MAR 2018 SERVICE 90876 570683319-196 0130.6323 CELLULAR PHONES <br />161.10 FEB/MAR 2018 SERVICE 90876 570683319-196 0191.6323 CELLULAR PHONES <br />53.70 FEB/MAR 2018 SERVICE 90876 570683319-196 0240.6323 CELLULAR PHONES <br />545.91 FEB/MAR 2018 SERVICE 90876 570683319-196 0211.6323 CELLULAR PHONES <br />117.30 FEB/MAR 2018 SERVICE 90876 570683319-196 0194.6323 CELLULAR PHONES <br />255.80 FEB/MAR 2018 SERVICE 90876 570683319-196 0311.6323 CELLULAR PHONES <br />258.46 FEB/MAR 2018 SERVICE 90876 570683319-196 0452.6323 CELLULAR PHONES <br />622.99 FEB/MAR 2018 SERVICE 90876 570683319-196 0301.6323 CELLULAR PHONES <br />149.68 FEB/MAR 2018 SERVICE 90876 570683319-196 0220.6323 CELLULAR PHONES <br />107.40 FEB/MAR 2018 SERVICE 90876 570683319-196 0192.6321 TELEPHONE <br />222.27 FEB/MAR 2018 SERVICE 90876 570683319-196 9601.6323 CELLULAR PHONES <br />2,548.31 <br />105430 3/29/2018 107797 THOMSON REUTERS- WEST <br />