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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Check # Date <br />106608 8/23/2018 <br />106609 8/23/2018 <br />106610 8/27/2018 <br />106611 8/27/2018 <br />106735 8/30/2018 <br />106736 8/30/2018 <br />106737 8/30/2018 <br />106738 8/30/2018 <br />106739 8/30/2018 <br />106740 8/30/2018 <br />106741 8/30/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/23/2018 -- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />155.00 <br />861.74 <br />493.14 <br />102.84 <br />55.78 <br />385.11 <br />1,898.61 <br />588.00 <br />588.00 <br />1,176.00 <br />514.71 <br />539.01 <br />1,053,72 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />7,500,00 <br />24.99 <br />200.00 <br />25.00 <br />249.99 <br />116938 URSA MAJOR ATHLETICS LLC <br />100510 VERIZON WIRELESS <br />PD JUL-AUG 18 SERVICE <br />PD JUL-AUG 18 SERVICE <br />PD JUL-AUG 18 SERVICE <br />JUL/AUG 2018 <br />FIRE JULY/AUG 18 SERVICE <br />93073 9811962262 <br />93073 9811962262 <br />93073 9811962262 <br />93074 9812449263 <br />93075 9812544153 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />92853 0809181122362 <br />93027 0822181535512 <br />100298 MN AFSCME COUNCIL 5 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 7289 168TH CIR <br />REFUND ERO ESC 8676 149TH CUR <br />REFUND ERO ESC 14855 QUINTANA <br />REFUND ERO ESC 15035 RABBIT ST <br />REFUND ERO ESC 14960 QUINTANA <br />110734 CITY OF RAMSEY <br />693839725 <br />701128448 <br />679535596 <br />92854 0809181122363 <br />93028 0822181535513 <br />93112 083018 <br />93113 083018A <br />93114 0830188 <br />93115 083018C <br />93116 083018D <br />93117 083018 <br />93117 083018 <br />93117 083018 <br />100184 FLEETWOOD COLLISION CENTER INC <br />320.80 WORK ON 673 JETTER TRUCK 93118 001 2018 <br />320.80 <br />114861 GENDRON, CURTIS <br />155,00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />116569 JOHNSON, MARK <br />500.00 REF HOME IMPRO ESC 16010 NOW <br />500.00 <br />100.00 <br />100.00 <br />200.00 <br />116670 LEERHOFF, MARYANN <br />REF BIKE LOCKER DEP. MARYANN <br />REFUND BIKE LOCKER DEP TIM <br />100276 MCFOA <br />20.00 2018 BAL DUES 4 MEMBERS <br />20,00 <br />93119 083018 <br />93120 083018 <br />93121 083018 <br />93122 083018A <br />93123 082818 <br />Account No <br />0211.6323 <br />0211.6415 <br />0280.6415 <br />0130.6323 <br />0220.6323 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.6257 <br />9804.1160 <br />9804.6433 <br />9804.1160 <br />9804.1160 <br />Subledger Account Description <br />Continued, <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <br />CELLULAR PHONES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />00116294 REFUNDS <br />00116291 REFUNDS <br />00116297 REFUNDS <br />00116348 REFUNDS <br />00116386 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />OTHER VEHICLE PARTS <br />KEY & DAMAGE DEPOSIT <br />00116003 REFUNDS <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />0130.6451 MEMBERSHIP DUES <br />