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R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 11/3/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 101417 11/10/2016 110734 CITYOFRAINISEY Continued... <br /> 1,244.39 <br /> 101418 11/10/2016 100158 ECM PUBLISHERS INC <br /> 69.88 HEAR-PLATINUM PROPERTIES 84012 419250 9804.6315 00115443 MISCELLANEOUS PROFES <br /> 69.88 <br /> 101419 11/10/2016 106624 EHLERS AND ASSOCIATES,INC <br /> 1,075.00 PLATINUM PROPERTIES 84013 71823 9804.6315 00115443 MISCELLANEOUS PROFE: <br /> 1,075.00 <br /> 101420 11/10/2016 107099 FASTENAL <br /> 238.04 STRIPE WAND 84014 MNTC8145720 0260.6249 MISCELLANEOUS OPERA <br /> 238.04 <br /> 101421 11/10/2016 110547 NORTHWEST LIGHTING SYSTEMS CO. <br /> 262.91 MISC SUPPLIES 84015 98271 0194.6249 MISCELLANEOUS OPERA <br /> 262.91 <br /> 101422 11/10/2016 114682 PRO TEC DESIGN INC <br /> 1,993.91 CAMERA ADD/REPLACEMENTS 84023 76529 0192.6281 SMALL TOOLS&MINOR I <br /> 1,993.91 CAMERA ADD/REPLACEMENTS 84023 76529 9240.6315 MISCELLANEOUS PROFS: <br /> 3,987.82 <br /> 101423 11/10/2016 113771 RICE CREEK BUILDING AND REMODELING INC <br /> 1,500.00 REFUND FRO ESC 5771152ND CT 84016 111016 9804.6433 00115304 REFUNDS <br /> 1,500.00 <br /> 101424 11/10/2016 100453 SRF CONSULTING GROUP INC <br /> 3,495.69 INVEST 2ND PARK RAMP 84017 09203.00-1 9230.6315 MISCELLANEOUS PROFES <br /> 3,495.69 <br /> 101425 11/10/2016 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 24.95 7650 SUNWOOD DR 84018 150-1681-4280 9240.6315 MISCELLANEOUS PROFEf <br /> OCT 16 <br /> 27.95 7550 SUNWOOD DR PD 84019 150-1682-6501 0211.6489 OTHER CONTRACTED SEI <br /> OCT 16 <br /> 24.95 7550 SUNWOOD DR 84020 150-1681-6340 0194.6489 OTHER CONTRACTED SEI <br /> OCT 16 <br /> 27.95 6701 HWY 10-YOUTH FIRST 84021 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE' <br /> OCT 16 <br /> 29.94 5650 ALPINE DR-FIRE STATION 2 84022 150-1691-2206 0220.6489 OTHER CONTRACTED SEI <br /> I <br /> OCT 16 <br /> 135.74 <br /> 101426 11/15/2016 100012 ACE SOLIDWASTE INC <br /> 76.19 FIRE STATIONS-NOV 16 84067 2256143 0220.6374 REFUSE/RECYCLING <br /> 175.35 NOV 16 bIISC CITY ACCTS 84068 2244347 0194.6374 REFUSE/RECYCLING <br /> 319.07 NOV 16 MISC CITY ACCTS 84068 2244347 0452.6374 REFUSE/RECYCLING <br /> 206.96 NOV 16 MISC CITY ACCTS 84068 2244347 0311.6374 REFUSE/RECYCLING <br /> 68.99 NOV 16 N4ISC CITY ACCTS 84068 2244347 9601.6374 REFUSE/RECYCLING <br /> 68.99 NOV 16 MISC CITY ACCTS 84068 2244347 9602.6374 REFUSE/RECYCLING <br /> 68.97 NOV 16 MISC CITY ACCTS 84068 2244347 9605.6374 REFUSE/RECYCLING <br /> 25,367.05 NOV 16 RECYCLE CONTRACT 84069 2244330 9604.6489 OTHER CONTRACTED SEII <br /> 26,351.57 <br />