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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />107563 11/29/2018 115574 HEALTHPARTNERS <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/27/2018-- 12/31/2018 <br />PO # Doc No Inv No Account No Subledger Account Description <br />Continued. <br />107564 11/29/2018 112160 HOLIDAY COMPANIES <br />26,00 PD WASHES OCT 2018 94360 468_01111854 <br />26.00 <br />107565 11/29/2018 <br />107566 11/29/2018 <br />107667 11/29/2018 <br />107568 11/29/2018 <br />107569 11/29/2018 <br />107570 11/29/2018 <br />107571 11/29/2018 <br />107572 11/29/2018 <br />107573 11/29/2018 <br />107574 11/29/2018 <br />90488871 11/30/2018 <br />1,500.00 <br />6,500.00 <br />6,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />19,000.00 <br />115328 LENNAR <br />REF ERO ESC 16068 URANIMITE ST <br />REF ESC 16068 URANIMITE ST <br />REF ESC 15972 URANIMITE ST <br />REF ERO ESC 15972 URANIMITE ST <br />REF ERO ESC 7515 159TH AVE NW <br />REF ERO ESC 16034 SAPPHIRE ST <br />94361 112918 <br />94362 112918A <br />94363 112918B <br />94364 112918C <br />94365 112918D <br />94366 112918E <br />0211.6249 MISCELLANEOUS OPER/ <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />00115387 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00114964 REFUNDS <br />00115854 REFUNDS <br />00116087 REFUNDS <br />116677 LEVEL CONTRACTING LLC <br />800.00 REF LAND ESC 5720 152ND CT NW 94367 112918 9252.1155.1 MANUAL -ACCOUNTS RE( <br />800.00 <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />73.22 NOV 18 LIFE INS 94368 A1960634 NOV 18 9101,2170 DENTAUDISABILITY/LIFE <br />73.22 <br />116701 NASH, MARY <br />144.68 REIMB- HOLIDAY TREE CH 94377 112918 0194.6249 MISCELLANEOUS OPER/ <br />144.68 <br />116700 OELRICH, MEGAN <br />155.00 REFUND DAMAGE/KEY DEPOSIT 94369 111918 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />116699 REYNOSO, DANIEL AND LISA <br />24.99 REFUND UB 7960 171ST LANE NW 94370 112718 9601.4651 WATER REVENUE <br />24.99 <br />116080 ROSELAWN STABLES <br />750.00 TREE LIGHTING -HORSE TROLLEY 94371 112718 0111.6249 MISCELLANEOUS OPER/ <br />750.00 <br />100469 STREICHER'S POLICE EQUIPMENT <br />176.94 HANDCUFFS/CUFF HOLDER 94372 11337564 0211.6231 UNIFORMS & TURN -OUT <br />199.98 2 BADGES 94373 11338441 0211.6231 UNIFORMS & TURN -OUT <br />376.92 <br />100510 VERIZON WIRELESS <br />385.11 OCT/NOV 18 SERVICES <br />55.78 OCT-NOV 18 SERVICE <br />440.89 <br />94374 9818147017 <br />94375 9818051035 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR PD 94376 150-1682-6501 <br />OCT 18 <br />27.95 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />22,308,55 94380 1129181206492 <br />0220.6323 <br />0130.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />0211.6489 OTHER CONTRACTED SE <br />9101.2174 PERA-EMPLOYEE <br />