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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105539 4/19/2018 <br />105540 4/19/2018 <br />105541 4/19/2018 <br />105642 4/19/2018 <br />105543 4/19/2018 <br />105544 4/19/2018 <br />105545 4/19/2018 <br />105546 4/19/2018 <br />105547 4/19/2018 <br />105548 4/19/2018 <br />105549 4/24/2018 <br />105550 4/24/2018 <br />106646 4/25/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/19/2018 -- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />141.99 MAY 18 VISION INS 91208 1967378 <br />141.99 <br />100112 COMMISSIONER OF TRANSPORTATION <br />180.00 PERMITS 16114 AND 16115 91209 105004 <br />180.00 <br />116265 CORNERSTONE CUSTOM CONSTRUCTION INC <br />155.00 KEY/DAMAGE DEP REFUND 91217 041218 <br />155.00 <br />100654 FRANKFURTH, TIMOTHY <br />31.29 REIMBURSE- LUNCHES TRAIN 3 <br />31.29 <br />115574 HEALTHPARTNERS <br />43,784.50 MAY 18 HEALTH INS <br />43,784.50 <br />116268 HOFFMAN, KIMBERLY <br />100.00 DAMAGE DEP BIKE LOCKER <br />100.00 <br />100391 POSTMASTER <br />1,644.40 MAY/JUNE 18 RAM RES POSTAGE <br />1,644.40 <br />115972 ROBINSON, SCOTT <br />1,840.50 MAY/JUNE 18 RAM RES ADS <br />1,840.50 <br />114151 TASC (FEES) <br />379.25 MAR 18 REBANEBA FEES <br />379.25 <br />103.00 <br />450.48 <br />246.00 <br />455.13 <br />1,254.61 <br />563.50 <br />563.50 <br />1,127.00 <br />760.89 <br />828.11 <br />1,589,00 <br />100510 VERIZON WIRELESS <br />MAR/APR 2018 SERVICE PD <br />MAR/APR 2018 SERVICE PD <br />MAR/APR 2018 SERVICE PD <br />MAR/APR 2018 SERVICE PD <br />91210 041618 <br />91211 80497167 <br />91212 041218 <br />91218 041918 <br />91214 041318 <br />91215 IN1245510 <br />91216 040118 <br />91216 040118 <br />91216 040118 <br />91216 040118 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />90966 0404181520452 <br />91200 0418181120552 <br />100298 MN AFSCME COUNCIL 5 <br />Account No <br />9101,2170 <br />9230.6249 <br />9804.1160 <br />0211.6331 <br />9101.2176 <br />9804.1160 <br />0195.6322 <br />9101.4609 <br />0130.6315 <br />0280.6415 <br />0211.6206 <br />0211.6323 <br />0211.6415 <br />9101.2177 <br />9101.2177 <br />90967 0404181520453 9101.2177 <br />91201 0418181120553 9101,2177 <br />100391 POSTMASTER <br />1,739,27 RECYCLE POSTCARD POSTAGE 91253 042418 <br />1,739.27 <br />Subledger Account Description <br />DENTAL/DISABILITY/LIFE <br />MISCELLANEOUS OPER/ <br />KEY & DAMAGE DEPOSIT <br />TRAVEL & LODGING <br />LIFE/HEALTH-EMPLOYEE <br />KEY & DAMAGE DEPOSIT <br />POSTAGE <br />OTHER MISCELLANEOUS <br />MISCELLANEOUS PROFE <br />OTHER EQUIPMENT REN <br />FILM, MICROFILM, TAPES <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />9604.6249 MISCELLANEOUS OPER/ <br />