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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />106072 6/21/2018 <br />106073 6/21/2018 <br />106074 6/21/2018 <br />106075 6/21/2018 <br />106076 6/21/2018 <br />106077 6/21/2018 <br />106078 6/21/2018 <br />106079 6/21/2018 <br />106080 6/21/2018 <br />106081 6/21/2018 <br />106082 6/21/2018 <br />106083 6/21/2018 <br />Amount Supplier / Explanation <br />107887 AHO, AARRE <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />62.09 <br />58.09 <br />635.67 <br />755.85 <br />2018 REAL ESTATE TAXES <br />2018 REAL ESTATE TAXES <br />2018 REAL ESTATE TAXES <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/21/2018 -- 12/31/2018 <br />PO # Doc No Inv No <br />92099 061918 <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />92100 060518 <br />92100 060518 <br />92100 060518 <br />113871 APPLIED MAINTENANCE SUPPLIES AND SOL. <br />79.88 PURPLE MARKERS 92101 96941621 <br />79.88 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />141.99 JULY 2018 VISION COVERAGE 92115 2040408 <br />141.99 <br />116410 BACKMAN, JEANNE <br />100.00 REFUND DAMAGE DEPOSIT <br />100.00 <br />111538 BARR, BRIDGET <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />7, 000.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />27,000.00 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 14864 QUINTANA <br />REF LAND/DRIVE ESC 14864 QUINT <br />REFUND ERO ESC 14859 QUINTANA <br />REF LAND/DRIVE ESC 14859 QUINT <br />REFUND ERO ESC 14869 QUINTANA <br />REF LAND/DRIVE ESC 14869 QUINT <br />REFUND ERO ESC 8634 149TH CT <br />92102 062018 <br />92103 061418 <br />92104 <br />92105 <br />92106 <br />92107 <br />92108 <br />92109 <br />92110 <br />062118 <br />062118A <br />062118B <br />062118C <br />062118D <br />062118E <br />062118F <br />100111 COMMERCIAL ASPHALT COMPANY <br />384.67 ASPHALT 92111 180615 <br />384.67 <br />116405 DELLICH, STACY <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155,00 <br />92112 061418 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,207.60 JULY 2018 DENTAL INS 92113 7321362 <br />3,207.60 <br />116409 DEROSA, JASON <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />115574 HEALTHPARTNERS <br />42,615.50 JULY 2018 HEALTH COVERAGE <br />42,615.50 <br />92114 062018 <br />Account No <br />9804.1160 <br />0191.6315 <br />9400.6315 <br />9805.6315 <br />0452.6249 <br />9101.2170 <br />9804.1160 <br />9804.1160 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155,1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />0311.6265 <br />9804.1160 <br />9101.2170 <br />9804.1160 <br />92116 81893749 9101.2176 <br />Subledger Account Description <br />00116178 <br />00116172 <br />00116075 <br />00116235 <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />DENTAUDISABILITY/LIFE <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />ASPHALT <br />KEY & DAMAGE DEPOSIT <br />DENTAL/DISABILITY/LIFE <br />KEY & DAMAGE DEPOSIT <br />LIFE/HEALTH-EMPLOYEE <br />