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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />98111618 11/16/2018 <br />98724018 11/16/2018 <br />99110618 11/6/2018 <br />99110818 11/8/2018 <br />99110918 11 /9/2018 <br />99111318 11/1312018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/6/2018 -- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />115568 ALERUS FINANCIAL NA Continued. <br />1,924.18 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />765.21 94080 11011811092311 9101.2176 LIFE/HEALTH-EMPLOYEE <br />765.09 94255 11151814355212 9101.2176 LIFE/HEALTH-EMPLOYEE <br />247.10 COBRA Payment 94255 11151814355212 9101.2176 LIFE/HEALTH-EMPLOYEE <br />889.21 LTD 94255 11151814355212 9101.2170 DENTAL/DISABILITY/LIFE <br />2,666.61 <br />111471 COMMERCIAL PARTNERS TITLE <br />5,541.58 YOLITE ST IMPR CLOSING <br />5,541.58 <br />94135 110618W1RE <br />9214.6590 STREETS <br />100629 MN DEPT OF REV SALES TX <br />31.71 Oct Sales Tax 94134 103118 9101.4305 RENTAL FEES <br />12.88 Oct Sales Tax 94134 103118 9101.4328 ACCIDENT REPORTS <br />.03 Oct Sales Tax 94134 103118 9101.4609 OTHER MISCELLANEOUS <br />176.31 Oct Sales Tax 94134 103118 9601.2082 SALES/USE TAX PAYABLE <br />21,600.44 Oct Sales Tax 94134 103118 9601.2082 SALES/USE TAX PAYABLE <br />828.63 Oct Sales Tax 94134 103118 9601.2085 ANOKA COUNTY TRANSI' <br />22,650.00 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />2,030.05 Oct Surcharges 94157 103118 9101.2081 SURCHARGES -PERMITS <br />40.62- Oct Surcharges 94157 103118 9101.4604 SURCHARGES <br />1,989.43 <br />116361 WELLS FARGO AND COMPANY <br />25.00 TLO TRANSUNION <br />36.30 AMAZON.COM MT69X3622 <br />25.43 COBORN'S SUPERSTORE <br />390.24 AMZN MKTP US MT45S8QT1 <br />89.22 AMZN MKTP US MT5D87Q71 <br />17.50 AMZN MKTP US MT2TT9KR2 <br />25.68 AMZN MKTP US MT2TT9KR2 <br />32.84 AMZN MKTP US MT2TT9KR2 <br />103.54 AMAZON.COM MT7NX19D0 <br />35.65 COBORN'S SUPERSTORE <br />270.00 BLACK BEAR HOTEL <br />270.00 BLACK BEAR HOTEL <br />81.25 BEEF O BRADYS - 469 <br />43.70 COBORN'S SUPERSTORE <br />35.49 AMAZON.COM M81 RI91 E2 <br />36.30- AMAZON.COM <br />155.00 U OF M - BBE EROSION <br />575.00 MINNESOTASTATE COLLEGES <br />55.00 CPR CELL PHONE REPAIR COO <br />237.90 POSITIVE PROMOTIONS INC <br />181.90 HILTON GARDEN INN-ROCHEST <br />11,00 U OF M PARKING <br />11,52 MENARDS ELK RIVER MN <br />69,02 COBORN'S SUPERSTORE <br />285,36 COBORN'S SUPERSTORE <br />49,19 WM SUPERCENTER #3209 <br />393.00 R M COTTON COMPANY <br />94206 P CARD OCT 18 0211.6315 <br />94206 P CARD OCT 18 0211.6231 <br />94206 P CARD OCT 18 0280.6241 <br />94206 P CARD OCT 18 0211.6231 <br />94206 P CARD OCT 18 0211.6231 <br />94206 P CARD OCT 18 0211.6206 <br />94206 P CARD OCT 18 0211.6208 <br />94206 P CARD OCT 18 0211.6208 <br />94206 P CARD OCT 18 0211.6231 <br />94206 P CARD OCT 18 0280.6241 <br />94206 P CARD OCT 18 0211.6331 <br />94206 P CARD OCT 18 0211.6331 <br />94206 P CARD OCT 18 0211.6331 <br />94206 P CARD OCT 18 0280.6241 <br />94206 P CARD OCT 18 0211.6231 <br />94206 P CARD OCT 18 0211.6231 <br />94206 P CARD OCT 18 0301.6335 <br />94206 P CARD OCT 18 9101.1550 <br />94206 P CARD OCT 18 0301.6231 <br />94206 P CARD OCT 18 0220.6249 <br />94206 P CARD OCT 18 0191.6331 <br />94206 P CARD OCT 18 0191.6331 <br />94206 P CARD OCT 18 0141.6249 <br />94206 P CARD OCT 18 0130.6249 <br />94206 P CARD OCT 18 0130.6249 <br />94206 P CARD OCT 18 0194.6249 <br />94206 P CARD OCT 18 0194.6259 <br />MISCELLANEOUS PROFE <br />UNIFORMS & TURN -OUT <br />COMMUNITY POLICING S f" <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />FILM, MICROFILM, TAPES <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />UNIFORMS & TURN -OUT <br />COMMUNITY POLICING S <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />COMMUNITY POLICING S <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT Ir <br />TRAINING <br />PREPAID EXPENSE <br />UNIFORMS & TURN -OUT <br />MISCELLANEOUS OPER/ 41 <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ ' <br />MISCELLANEOUS OPER/< <br />MISCELLANEOUS OPER/ '' <br />MISCELLANEOUS OPER/ `: <br />BUILDING MAINT/REPAIR '. <br />