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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Check # Date <br />106597 8/23/2018 <br />106598 8/23/2018 <br />106599 8/23/2018 <br />106600 8/23/2018 <br />106601 8/23/2018 <br />106602 8/23/2018 <br />106603 8/23/2018 <br />106604 8/23/2018 <br />106605 8/23/2018 <br />106606 8/23/2018 <br />106607 8/23/2018 <br />106608 8/23/2018 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />5,000.00 <br />2,000.00 <br />1,500.00 <br />21,500.00 <br />64.70 <br />8.52 <br />73.22 <br />Amount Supplier / Explanation <br />115328 LENNAR <br />REF LAND ESC 7463 159TH AVE <br />REF ERO ESC 7540 159TH AVE <br />REF LAND ESC 7540 159TH AVE <br />REF LAND/DRIVE ESC 16048 SAPPH <br />REF LAND/DRIVE ESC 16048 SAPPH <br />REF ERO ESC 16048 SAPPHIRE <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/23/2018 -- 12/31/2018 <br />PO # Doc No Inv No <br />93052 082318A <br />93053 082318B <br />93054 082318C <br />93055 082318D <br />93055 082318D <br />93056 082318E <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />AUG 18 LIFE INS 93057 A1960634 AUG 18 <br />AUG 18 LIFE INS 93057 A1960634 AUG 18 <br />116538 MOUNTAIN STREAM SIGNS AND SPORTS <br />2,740.56 PARK BENCHES WITH BACKS 93058 9159 <br />2,740.56 <br />115375 MUTT MITT <br />1,041.38 MITT MUTT BAGS <br />1,041.38 <br />113815 NEOPOST USA <br />790.11 SEPT 18-19 MAILING SYSTEM <br />790.11 <br />1,500.00 <br />1,000.00 <br />2,500,00 <br />116364 NORTHLAND CUSTOM HOMES LLC <br />REF ERO ESC 5719 172ND LN <br />REF LAND ESC 5719 172ND LN <br />114895 PRO TECH SECURITY SYSTEMS <br />770,00 LOCKER REPAIR <br />770.00 <br />115841 PULLAR, ROBERT <br />102.53 CIT TRAINING REIMBURSEMENTS <br />102.53 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />13,000.00 <br />106418 PURMORT HOMES INC <br />REF LAND ESC 14754 ZEOLITE ST <br />REF ERO ESC 14754 ZEOLITE ST <br />REF ERO ESC 7750 148TH LANE <br />REF LAND ESC 7750 148TH LN <br />116972 ROBINSON, SCOTT <br />2,325.50 SEPT/OCT 2018 50% ADS <br />2,325.50 <br />116555 STEIN, LAUREN <br />100.00 REF DAMAGE DEPOSIT -DRAW PARK <br />100.00 <br />115938 URSA MAJOR ATHLETICS LLC <br />155.00 REF DAMAGE/KEY DEPOSIT <br />93059 227360 <br />93060 55999270 <br />93061 082318 <br />93062 082318A <br />93063 6644 <br />93064 081618 <br />93065 082318 <br />93066 082318A <br />93067 082318B <br />93068 082318C <br />93069 082318 <br />93071 082218 <br />93072 082218 <br />Account No <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9101.2170 <br />9101.2170 <br />9805.6315 <br />0452.6249 <br />0130.6405 <br />9804.6433 <br />9252.1155.1 <br />0452.6381 <br />0211.6331 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9101.4609 <br />9804.1160 <br />9804.1160 <br />Subledger Account Description <br />Continued. <br />MANUAL -ACCOUNTS RE( <br />00115856 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00115965 REFUNDS <br />DENTAUDISABILITY/LIFE <br />DENTAUDISABILITY/LIFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />OFFICE & DATA PROCES; <br />00116237 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />BUILDING & STRUCTURE <br />TRAVEL & LODGING <br />MANUAL -ACCOUNTS RE( <br />00115902 REFUNDS <br />00116072 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />OTHER MISCELLANEOUS <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />