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R55CKR2 LOGIS100 <br />Check # Date <br />106876 9/20/2018 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/20/2018 -- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />Account No <br />10/4/2018 10:02:15 <br />Page- 3 <br />Subledger Account Description Business Unit <br />100510 VERIZON WIRELESS Continued... <br />106877 9/2012018 116608 YOUNG, DENNY <br />200.00 REFUND ESCROW 93479 092018 9101.4209 CONDITIONAL USE PERMIT GENERAL FUND <br />800.00 REFUND ESCROW 93479 092018 9804.6433 00116587 REFUNDS ESCROW ACCOUNTS <br />1,000.00 <br />106878 9/24/2018 100257 LAW ENFORCEMENT LABOR SRV INC <br />588.00 93245 0906181245202 9101.2177 UNION DUES GENERAL FUND <br />588.00 93486 0920181029092 9101.2177 UNION DUES GENERAL FUND <br />1,176.00 <br />106879 9/24/2018 100298 MN AFSCME COUNCIL 5 <br />539.22 93246 0906181245203 9101.2177 UNION DUES GENERAL FUND <br />539.00 93487 0920181029093 9101.2177 UNION DUES GENERAL FUND <br />1,078.22 <br />106968 9/25/2018 116114 AVESIS THIRD PARTY ADMINISTRATORS <br />147.29 VISION INS OCT 2018 93503 2115548 9101.2170 DENTAL/DISABILITY/LIFE GENERAL FUND <br />147.29 <br />106969 9/25/2018 106670 CENTRAL POWER DISTRIBUTORS INC <br />76.86 PLASTIC DECK WHEEL KIT 93494 18-597381 0452.6257 OTHER VEHICLE PARTS PARK & RECREATION <br />76.86 <br />106970 9/25/2018 111471 COMMERCIAL PARTNERS TITLE <br />62,062.30 PARTIAL PYMT 2 YOLITE ST IMPRO 93510 092518 9214.6590 00201715 STREETS TAX INCREMENT DISTRICT#14 <br />62,062.30 <br />106971 9/25/2018 100116 CONNEXUS ENERGY <br />864.77 16300 ST FRANCIS BLVD 93495 444931-267449 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />SEPT 18 <br />11.57 6401 W HWY 10 93496 444931-270863 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />SEPT 18 <br />106972 9/25/2018 <br />106973 9/25/2018 <br />876.34 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,359.55 OCT 18 DENTAL INS 93505 7413744 9101.2170 DENTAL/DISABILITY/LIFE GENERAL FUND <br />3,359.55 <br />115887 DVS RENEWAL <br />