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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/21/2018 - 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />106084 6/21/2018 116169 LIFE INSURANCE CO OF NORTH AMERICA Continued. <br />74.40 JUNE 2018 ACC LIFE INS 92117 A1960634 JUNE 9101.2170 DENTAL/DISABILITY/LIFE <br />18 <br />8.52 JUNE 2018 ACC LIFE INS 92117 A1960634 JUNE 9101.2170 DENTAL/DISABILITY/LIFE <br />18 <br />106085 6/21/2018 <br />106086 6/21/2018 <br />106087 6/21/2018 <br />106088 6/21/2018 <br />106089 6/21/2018 <br />106090 6/21/2018 <br />106091 6/21/2018 <br />106092 6/21/2018 <br />106093 6/21/2018 <br />82.92 <br />116407 MCCULLOCH, AMY <br />55.00 CANCEL- ELEC PERMIT RA036383 <br />1.00 CANCEL- ELEC PERMIT RA036383 <br />56.00 <br />116402 PERRY, JEFF <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />116404 PIEPHO, SCOTT <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />100391 POSTMASTER <br />1,622.24 JULY/AUG 18 POSTAGE RAM RES <br />1,622.24 <br />115841 PULLAR, ROBERT <br />11.77 MEAL -TRAINING <br />11.77 <br />116412 ROBIDEAU, HEATHER <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />115972 ROBINSON, SCOTT <br />2,040.50 JULY/AUG 18 ADS RAMSEY RES. <br />2,040.50 <br />116411 SAVINI, MARIA <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />5,000.00 <br />1,500.00 <br />6,500.00 <br />116401 SHARPER HOMES INC <br />REFUND LAND ESC 16260 ROYAL RD <br />REFUND ERO ESC 16260 ROYAL RD <br />106094 6/21/2018 116403 TUOMELA, TRICIA <br />106095 6/21/2018 <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />103.00 <br />246.00 <br />493.14 <br />842.14 <br />100510 VERIZON WIRELESS <br />MAY/JUNE 18 SERVICE <br />MAY/JUNE 18 SERVICE <br />MAY/JUNE 18 SERVICE <br />92118 060418 9101.4214 ELECTRICAL INSPECTIOI <br />92118 060418 9101.2081 SURCHARGES -PERMITS <br />92119 061418 <br />92120 061418 <br />92121 061418 <br />92122 062118 <br />92123 062018 <br />92124 061418 <br />92125 062018 <br />92126 062118 <br />92127 062118A <br />92128 061418 <br />92129 9808253829 <br />92129 9808253829 <br />92129 9808253829 <br />9804.1160 <br />9804.1160 <br />0195.6322 <br />0211.6331 <br />9804.1160 <br />9101.4609 <br />9804.1160 <br />9252.1155.1 <br />9804.6433 <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />POSTAGE <br />TRAVEL & LODGING <br />KEY & DAMAGE DEPOSIT <br />OTHER MISCELLANEOU1 <br />KEY & DAMAGE DEPOSIT <br />MANUAL -ACCOUNTS RE( <br />00115772 REFUNDS <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0280.6415 <br />0211.6323 <br />0211.6415 <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />106096 6/21/2018 116406 WEICHELT, MICHELLE <br />