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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Check # Date <br />106329 7/19/2018 <br />106330 7/19/2018 <br />106331 7/19/2018 <br />106332 7/19/2018 <br />106333 7/19/2018 <br />106334 7/19/2018 <br />106336 7/19/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/19/2018 -- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100031 ANOKA COUNTY <br />2,783.05 REAL 28-32-25-22-0057 92471 071918 9214,6315 MISCELLANEOUS PROFE <br />2,783.05 <br />100948 ANOKA COUNTY LICENSE CENTER <br />21.75 TITLE SQUAD 383 92472 071818 0211.6249 MISCELLANEOUS OPER/ <br />21.75 <br />100948 ANOKA COUNTY LICENSE CENTER <br />21.75 TITLE SQUAD 384 92473 071918 0211.6249 MISCELLANEOUS OPER/ <br />21.75 <br />100659 BRAY, DAN <br />77.80 REIMBURSE- WALMART PURCH. 92474 071818 0194.6249 MISCELLANEOUS OPER/ <br />77.80 <br />110734 CITY OF RAMSEY <br />162.00 # 725870 92475 071818 9601.4651 WATER REVENUE <br />162.00 <br />115574 HEALTHPARTNERS <br />42,499.50 AUG 2018 HEALTH INS 92476 82556924 9101.2176 LIFE/HEALTH-EMPLOYEE <br />42,499.50 <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />74.40 LIFE INS JULY 2018 92477 A1960634 JULY 9101.2170 DENTAL/DISABILITY/LIFE <br />18 <br />8.52 LIFE INS JULY 2018 92477 A1960634 JULY 9101.2170 DENTAL/DISABILITY/LIFE <br />18 <br />82.92 <br />106336 7/19/2018 100276 MCFOA <br />160.00 SCHMITZ,SCHMIDT,LASHER,THIELIN 92478 071918 <br />160.00 <br />106337 7/19/2018 <br />106338 7/19/2018 <br />106339 7/19/2018 <br />42,245.00 <br />422.45- <br />41,822.55 <br />100291 MET COUNCIL SAC <br />SAC CHARGES JUNE 2018 <br />SAC CHARGES JUNE 2018 <br />109213 MOLDENHAUER, DREW <br />27.60 REIMBURSE- TRAINING <br />27.60 <br />1,370.00 <br />316.50 <br />1,686.50 <br />115232 NORTHERN TECHNOLOGIES LLC <br />APRIUMAY 18 RIVERSTONE <br />APRIUMAY 18 BROOKFIELD <br />0130.6451 MEMBERSHIP DUES <br />92479 071718 9602,2083 SAC CHARGES <br />92479 071718 9602.4356 SEWER AVAILABILITY CH <br />92480 071618 <br />92481 26618 <br />92482 26616 <br />106340 7/19/2018 107244 NORTHLAND TRUST SERVICES INC <br />36,292.50 BOND INTEREST 92483 061118 <br />36,292.50 <br />106341 7/19/2018 <br />113726 ORNAT, SHEAVON <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />92484 071818 <br />0211.6331 TRAVEL & LODGING <br />9804.6315 00115626 MISCELLANEOUS PROFE <br />9804.6315 00115201 MISCELLANEOUS PROFE <br />9345.6611 BOND INTEREST <br />9804.1160 KEY & DAMAGE DEPOSIT <br />