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CITY OF RAMSEY <br />R55CKR2 <br />LOGIS100 <br />Council Check Register <br />by GL <br />Council <br />Check Register and Summary <br />10/17/2019-- <br />12/31/2019 <br />f <br />Check # <br />Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger <br />Account Description <br />109660 <br />10/24/2019 <br />106624 EHLERS AND ASSOCIATES, INC <br />Continued. <br />1,029.00 <br />RE:TIF 17 DELTA MOD TECH <br />99041 <br />80798 <br />9804.6315 <br />00116922 <br />MISCELLANEOUS PROFE I <br />5,500.00 <br />RE:TIF 17 DELTA MOD TECH <br />99042 <br />80489 <br />9804.6315 <br />00116922 <br />MISCELLANEOUS PROFE <br />11, 000.00 <br />i <br />109661 <br />10/24/2019 <br />104267 ELITE SANITATION <br />92.00 <br />9/28/19 FALL CLEAN UP DAY <br />99043 <br />26165 <br />9604.6249 <br />MISCELLANEOUS OPERF <br />92.00 <br />109662 <br />10/24/2019 <br />117260 GIRL SCOUT TROOP 16149 <br />155.00 <br />REF DAMAGE/KEY DEPOSIT <br />99045 <br />102319 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />155.00 <br />IiI <br />109663 <br />10/24/2019 <br />116574 HEALTHPARTNERS <br />f <br />53,145.00 <br />NOV 19 HEALTH INS <br />99046 <br />92798075 <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />53,145.00 <br />109664 <br />10/24/2019 <br />106324 INSPECTRON INC <br />i <br />13,025.00 <br />SEPT 19 SERVICES <br />99048 <br />100719 <br />0240.6315 <br />MISCELLANEOUS PROFE <br />13,025.00 <br />4 <br />109666 <br />10/24/2019 <br />103166 LHB ENGINEERS AND ARCHITECTS INC <br />i' <br />1,100.00 <br />SUNFISH LK BLVD TIF ANALYSIS <br />99049 <br />190596.00-1 <br />9230.6315 <br />MISCELLANEOUS PROFE <br />1,100.00 <br />k <br />f <br />109666 <br />10/24/2019 <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />19.40 <br />NOV 19 LIFE INS -ACCIDENT <br />99050 <br />A1960634 NOV 19 <br />9101.2170 <br />DENTAUDISABILITY/LIFE <br />17.04 <br />NOV 19 LIFE INS- CRITICAL <br />99050 <br />A1960634 NOV 19 <br />9101.2170 <br />DENTAUDISABILITY/LIFE <br />36.44 <br />109667 <br />10/24/2019 <br />116823 MASSMANN GEOTHERMAL AND MECHANCIAL LLC <br />470.00 <br />SERVICE 15050 ARMSTRONG BLVD <br />99051 <br />1004133 <br />0194.6381 <br />BUILDING & STRUCTURE <br />260.00 <br />SERVICE 15050 ARMSTRONG BLVD <br />99052 <br />1004134 <br />0194.6381 <br />BUILDING & STRUCTURE <br />t <br />730.00 <br />109668 <br />10/24/2019 <br />100391 POSTMASTER <br />1,888.89 <br />NOWDEC 19 RAMSEY RESIDENT <br />99053 <br />101719 <br />0195.6322 <br />POSTAGE <br />1,888.89 <br />E <br />109669 <br />10/2412019 <br />100403 QUICKSILVER EXPRESS COURIER <br />is <br />40.59 <br />DEL. COMMERCIAL PARTNERS <br />99054 <br />6593429 <br />9804.6315 <br />00116925 <br />MISCELLANEOUS PROFE <br />40,59 <br />I; <br />G <br />109670 <br />10/31/2019 <br />113692 ALL AMERICAN TITLE CO <br />35.78 <br />UB REF 15673 HEDGEHOG ST <br />99143 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />35.78 <br />109671 <br />10/31/2019 <br />115203 ALL AMERICAN TITLE CO INC <br />41.80 <br />UB REF 17350 ST FRANCIS BLVD <br />99144 <br />103019 <br />9601.4651 <br />WATER REVENUE (< <br />41.80 <br />109672 <br />10/31/2019 <br />115203 ALL AMERICAN TITLE CO INC <br />l <br />213.17 <br />UB REFUND 15447 TUNGSTEN WAY <br />99145 <br />103019A <br />9601.4651 <br />WATER REVENUE i. <br />c. <br />213.17 <br />P <br />109673 <br />10/31/2019 <br />111326 BURNET TITLE <br />