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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 />5/17/2018 -- 12/31/2018 <br />PO # Doc No Inv No Account No Subledger Account Description <br />105873 5/24/2018 116350 HARRY, KAREN Continued. <br />105874 5/24/2018 115574 HEALTHPARTNERS <br />43,131.50 JUNE 2018 MEDICAL INS 91643 81220415 9101.2176 LIFE/HEALTH-EMPLOYEE <br />43,131.50 <br />105875 5/24/2018 106803 HOLLOM, LEE <br />128.00 NCPERS 2018 REFUND 91644 051818 9101.2170 DENTAL/DISABILITY/LIFE <br />128.00 <br />105876 5/24/2018 116169 LIFE INSURANCE CO OF NORTH AMERICA <br />74.40 MAY 2018 LIFE INS 91645 A1960634 MAY 9101.2170 DENTAL/DISABILITY/LIFE <br />2018 <br />8.52 MAY 2018 LIFE INS 91645 A1960634 MAY 9101.2170 DENTAL/DISABILITY/LIFE <br />2018 <br />82.92 <br />105877 5/24/2018 <br />105878 5/24/2018 <br />105879 5/24/2018 <br />105880 5/24/2018 <br />105881 5/24/2018 <br />105882 5/31/2018 <br />390.00 <br />390.00 <br />100266 LOGIS <br />MAY 18 NETWORK <br />91646 45329 <br />0192.6405 OFFICE & DATA PROCES: <br />111488 POPP.COM INC <br />116.11 APRIL 18 SERVICE 91651 992482504 0130.6321 TELEPHONE <br />26.39 APRIL 18 SERVICE 91651 992482504 0153.6321 TELEPHONE <br />31.67 APRIL 18 SERVICE 91651 992482504 0191.6321 TELEPHONE <br />179.44 APRIL 18 SERVICE 91651 992482504 0211.6321 TELEPHONE <br />31.67 APRIL 18 SERVICE 91651 992482504 0240.6321 TELEPHONE <br />89.72 APRIL 18 SERVICE 91651 992482504 0301.6321 TELEPHONE <br />36.92 APRIL 18 SERVICE 91651 992482504 0220.6321 TELEPHONE <br />108.57 APRIL 18 SERVICE 91651 992482504 0220,6321 TELEPHONE <br />86.95 APRIL 18 SERVICE 91651 992482504 0311,6321 TELEPHONE <br />106.28 APRIL 18 SERVICE 91651 992482504 9240.6321 TELEPHONE <br />57.72 APRIL 18 SERVICE 91651 992482504 9410.6315 00041012 MISCELLANEOUS PROFE <br />871.44 <br />103119 ROSSUM, BEN <br />116.16 EXP CONF MEALS <br />116.16 <br />116351 STRAUSSER, CARA <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155,00 <br />56.18 <br />300.60 <br />356.78 <br />100510 VERIZON WIRELESS <br />APR/MAY18 SERVICE <br />APR/MAY18 SERVICE <br />91648 051818 <br />91649 051718 <br />91650 9806888968 <br />91650 9806888968 <br />114740 BOND TRUST SERVICES CORPORATION <br />450.00 BONDS 2014AAGENT FEES 91688 41054 <br />450.00 BONDS 2016AAGENT FEE 91689 41055 <br />450.00 BONDS 2017AAGENT FEE 91690 41056 <br />6,013.75 SERIES 2014A INTEREST 91691 40913 <br />15,050.00 SERIES 2016AINTEREST 91692 40916 <br />12,878.15 SERIES 2017A INTEREST 91693 40917 <br />35,291.90 <br />0211.6331 TRAVEL & LODGING <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0301.6323 <br />9601.6323 <br />9349.6310 <br />9352.6310 <br />9353.6310 <br />9349.6611 <br />9352.6611 <br />9353.6611 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />FISCAL AGENT FEES <br />FISCAL AGENT FEES <br />FISCALAGENT FEES <br />BOND INTEREST <br />BOND INTEREST <br />BOND INTEREST <br />