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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />106055 6/14/2018 107274 G L BERG ENTERTAINMENT <br />180.00 18 HAPPY DAYS 20% DOWN <br />180.00 <br />106056 6/14/2018 <br />106057 6/14/2018 <br />106058 6/14/2018 <br />106059 6/14/2018 <br />106060 6/14/2018 <br />106061 6/14/2018 <br />106062 6/14/2018 <br />106063 6/14/2018 <br />106064 6/14/2018 <br />106065 6/14/2018 <br />106066 6/14/2018 <br />106067 6/14/2018 <br />116392 HUBLER, DANYELLE AND JASON <br />194.73 UB REFUND 7218 167TH TER NW <br />194.73 <br />2,483.85 <br />976.02 <br />2,796.69 <br />6,256.56 <br />388.33 <br />382.97 <br />771.30 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />1,500.00 <br />10,000.00 <br />113985 HYDRO KLEAN <br />TELEVISE SAN/SEWER LINES <br />TELEVISE SAN/SEWER LINES <br />TELEVISE SAN/SEWER LINES <br />107894 LISA'S CATERING INC <br />SAFETY CAMP -BREAKFAST 6/19/18 <br />SAFETY CAMP -BREAKFAST 6/20/18 <br />100338 MORNING SUN HOMES <br />REFUND ERO ESC 14727 WILLEMITE <br />REF DRIVE/LAND ESC 14727 WILLE <br />REF DRIVE/LAND ESC 14727 WILLE <br />REFUND ERO ESC 7656 147TH TER <br />114239 NORTH AMERICAN SAFETY <br />112.90 JACKET <br />112.90 <br />108181 PERKINS MEDIA GROUP <br />400.00 SAFETY CAMP -DJ <br />400.00 <br />116393 PRIBYL, SHANE <br />108.56 UB REFUND 15241 TONTO ST NW <br />108.56 <br />110330 RESHETAR SYSTEM INC <br />10,000.00 17-2364 POND RESTORATION <br />10,000.00 <br />100469 STREICHER'S POLICE EQUIPMENT <br />357.50 TAG RIFLE PLATES <br />357.50 <br />116389 TEWS, KELLY <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />112079 TOKLE INSPECTIONS INC <br />2,482.50 APRIL 2018 SERVICES <br />2,482.50 <br />100510 VERIZON WIRELESS <br />103.00 APR -MAY 18 SERVICE <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/7/2018 - 12/31/2018 <br />PO # Doc No Inv No <br />91988 061118 <br />92003 061418 <br />91989 60126 <br />91989 60126 <br />91989 60126 <br />91990 060818 <br />91991 060818A <br />91992 061418 <br />91993 061418A <br />91993 061418A <br />91994 061418B <br />92005 32389 <br />91995 061118 <br />92004 061418 <br />91996 17-23642 <br />91997 11312088 <br />91998 061318 <br />91999 061118 <br />92000 9806398404 <br />Account No <br />0296.6249 <br />9601.4651 <br />9435.6530 <br />9435.6530 <br />9435.6530 <br />0237.6249 <br />0237.6249 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />0311.6231 <br />0237.6249 <br />9601.4651 <br />9605.6315 <br />0211.6231 <br />9804.1160 <br />0240.6315 <br />0280.6415 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />00201702 <br />00201800 <br />00201803 <br />WATER REVENUE <br />IMPROVEMENTS OTHER <br />IMPROVEMENTS OTHER <br />IMPROVEMENTS OTHER <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />00116005 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00115881 REFUNDS <br />UNIFORMS & TURN -OUT <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />UNIFORMS & TURN -OUT <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS PROFE <br />OTHER EQUIPMENT REN <br />