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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />109159 7/25/2019 <br />109160 7/25/2019 <br />109161 7/25/2019 <br />109162 7/25/2019 <br />109163 7/25/2019 <br />109164 7/25/2019 <br />109165 7/25/2019 <br />109167 7/25/2019 <br />109168 8/1/2019 <br />109169 8/1/2019 <br />109170 8/1/2019 <br />109171 8/1/2019 <br />109172 8/1/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/18/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />115574 HEALTHPARTNERS Continued. <br />51,269.50 AUG 2019 MEDICAL INS 97703 90993541 9101.2176 LIFE/HEALTH-EMPLOYEE <br />51, 269. 50 <br />115959 HOSCH, HELEN <br />26.30 UB REFUND 15035 RAMSEY BLVD 97705 072519 9601.4651 WATER REVENUE <br />26.30 <br />115328 LENNAR <br />1,500.00 REF ERO ESC 7512 159TH CT NW 97706 072519 9804.6433 00116747 REFUNDS <br />1,500.00 <br />115826 LIFE FITNESS <br />30,186.52 TIF 5 PAYMENT 8-1-19 <br />4,542.96 TIF 5 PAYMENT 8-1-19 <br />34,729.48 <br />97707 072519 <br />97707 072519 <br />9215.6433 <br />9215.6433 <br />REFUNDS <br />REFUNDS <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />19.40 AUG 19 LIFE INS 97708 A1960634AUG 19 9101.2170 DENTAUDISABILITY/LIFE <br />17.04 AUG 19 LIFE INS 97708 A1960634AUG 19 9101.2170 DENTAUDISABILITY/LIFE <br />36.44 <br />106570 MBPTA <br />100.00 E. KRUEGER -CONF CHAPTER1300 <br />100.00 B. SANCHEZ- CONF CHAPTER 1300 <br />200.00 <br />97709 071919 <br />97710 071719 <br />100351 NCPERS GROUP LIFE INS <br />416.00 AUG 19 LIFE INS 97712 071619 <br />416.00 <br />114811 RESIDENCE AT THE COR APARTMENTS LLC <br />89,788.48 TIF 9TH PYMT 8/1/2019 97716 072519 <br />82,759.35 TIF 9TH PYMT 8/1/2019 97716 072519 <br />172,547.83 <br />117092 AFFINITY PLUS <br />225.07 UB REFUND 7050 147TH AVE NW <br />225.07 <br />117102 AHLNESS, MARK AND GINA <br />293.88 UB REFUND 5740 158TH CT NW <br />293.88 <br />113692 ALL AMERICAN TITLE CO <br />195.69 UB REFUND 5075 155TH LN NW <br />195.69 <br />115236 BALLENSKY, MICHELLE <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />113607 BANKERS TITLE LLC <br />348.32 UB REFUND 15484 VANADIUM ST <br />348.32 <br />97850 073019 <br />97851 073019 <br />97852 073019 <br />97853 073019 <br />97854 073019 <br />0240.6335 <br />0240.6335 <br />TRAINING <br />TRAINING <br />9101.2170 DENTAL/DISABILITY/LIFE <br />9214.6433 <br />9214.6433 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.1160 <br />9601.4651 <br />REFUNDS <br />REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />