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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/2/2018 — 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />106563 8/9/2018 107724 COMCAST Continued. <br />2.32 <br />106564 8/9/2018 100111 COMMERCIAL ASPHALT COMPANY <br />862.09 ASPHALT 92823 180731 0311.6265 ASPHALT <br />862.09 <br />106565 8/9/2018 <br />106566 8/9/2018 <br />106567 8/9/2018 <br />106568 8/9/2018 <br />106569 8/9/2018 <br />106570 8/9/2018 <br />106571 8/9/2018 <br />106572 8/9/2018 <br />106573 8/9/2018 <br />106574 8/9/2018 <br />106575 8/9/2018 <br />255.00 <br />765.00 <br />1,020.00 <br />103642 DAVE'S CUSTOM DIGGING <br />PUMP- CENTRAL PARK/FIRE STAT <br />PUMP- CENTRAL PARK/FIRE STAT <br />92827 2018155 <br />92827 2018155 <br />0220.6249 MISCELLANEOUS OPER/ <br />0452.6381 BUILDING & STRUCTURE <br />113991 EMERGENCY RESPONSE SOLUTIONS <br />1,876.86 BATTERIES 92828 11413 0220.6580 OTHER EQUIPMENT <br />1,876.86 <br />100871 FBI NAA NORTHWEST CHAPTER <br />150.00 REG 6 POLICE EMPLOYEES 92846 080718 0211.6335 TRAINING <br />150.00 <br />114432 HESSE, BRADLEY <br />14.96 REIMBURSE FOR TRAINING 92830 080818 0211.6331 TRAVEL & LODGING <br />14.96 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />5,000.00 <br />2,000.00 <br />2,000.00 <br />19,000.00 <br />2,000.00 <br />2,000.00 <br />4,000.00 <br />116364 NORTHLAND CUSTOM HOMES LLC <br />REFUND ERO ESC 17362 IODINE ST <br />REFUND ERO ESC 17313 IODINE ST <br />REFUND LAND/DRIVE 17313 IODINE <br />REFUND LAND/DRIVE 17313 IODINE <br />REF LAND/DRIVE/SEPTIC 17362 10 <br />REF LAND/DRIVE/SEPTIC 17362 10 <br />REF LAND/DRIVE/SEPTIC 17362 10 <br />106418 PURMORT HOMES INC <br />REF SEWERNVATER ESC 14774 ZEOL <br />REF DRIVE ESC 7750 148TH LN <br />114151 TASC (FEES) <br />374.50 REBANEBAJULY 18 <br />374.50 <br />108662 UPS <br />15.65 RE:B. DRAKES, ATTORNEY <br />15.65 <br />100510 VERIZON WIRELESS <br />61.60 JUNE/JULY 18 SERVICE <br />61.60 <br />116510 WAHOO ADVENTURES <br />225.00 LEARN TO KAYAK 7/21/18 <br />225.00 <br />92831 080918 <br />92832 080918A <br />92833 080918E <br />92833 080918B <br />92834 080918C <br />92834 080918C <br />92834 080918C <br />92835 080918 <br />92836 080918A <br />92837 IN1319129 <br />92838 00003529RW308 9804.6322 <br />92839 9811332592 0130.6323 <br />92845 072218 0452.6489 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />00115984 REFUNDS <br />00115985 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS REI <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />0130.6315 MISCELLANEOUS PROFE <br />00116453 POSTAGE <br />CELLULAR PHONES <br />OTHER CONTRACTED SE <br />