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R55CKR2 LOGIS 100 <br />Check # Date Amount Supplier / Explanation <br />102016 2/14/2017 <br />102017 2/14/2017 <br />102018 2/14/2017 <br />102019 2/14/2017 <br />102020 2/14/2017 <br />102128 2/17/2017 <br />102129 2/17/2017 <br />102130 2/17/2017 <br />102131 2/17/2017 <br />102132 2/21/2017 <br />102133 2/21/2017 <br />102134 2/21/2017 <br />102135 2/21/2017 <br />110734 CITY OF RAMSEY <br />22.66 48613878 <br />140,00 71892199 <br />140,00 724431 <br />40.00 55994616 <br />139.85 700617252 <br />23.00 41263143 <br />528,17 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/9/2017 -- 12/31/2017 <br />PO 0 Doc No Inv No Account No Subledger Account Description <br />Continued... <br />85215 020917 9601.4651 WATER REVENUE <br />85215 020917 9601,4651 WATER REVENUE <br />85215 020917 9601.4651 WATER REVENUE <br />85215 020917 9601.4651 WATER REVENUE <br />85215 020917 9601,4651 WATER REVENUE <br />85215 020917 9601,4651 WATER REVENUE <br />100291 MET COUNCIL SAC <br />2,485.00 JAN 2017 SAC CHARGES 85216 021417 9602.2083 SAC CHARGES <br />24,85- JAN 2017 SAC CHARGES 85216 021417 9602,4356 SEWER AVAILABILITY CH <br />2,460.15 <br />100391 POSTMASTER <br />1,302,93 POSTCARDS- COMP PLAN WRKSHP 85217 021417 0191,6249 MISCELLANEOUS OPERA' <br />1,302,93 <br />106418 PURMORT HOMES INC <br />103,000.00 COR 3 NO COMMONS REDUCTION 2 85218 021017 9804.6433 00115423 REFUNDS <br />103,000.00 <br />112079 TOKLE INSPECTIONS INC <br />2,324.25 DEC 2016 SERVICES 85213 021317 0240.6315 MISCELLANEOUS PROFE5. <br />2,324.25 <br />115601 CULLINAN RIGGING AND ERECTING INC <br />990.00 REFUND SURETY ESCROW 114453 85250 021517 9804.6433 00114453 REFUNDS <br />990,00 <br />107244 NORTHLAND TRUST SERVICES INC <br />5,178.75 DEBT SERVICE SERIES 2013A 85251 011717 9348.6611 BOND INTEREST <br />5,178.75 <br />103645 ROTO ROOTER SERVICES COMPANY <br />1.00 REFUND PERMIT RA034164 CANCEL 85252 021517 9101.2081 SURCHARGES -PERMITS <br />26,00 REFUND PERMIT RA034164 CANCEL 85252 021517 9101.4220 SEPTIC SYSTEM PERMIT <br />27,00 <br />112719 WHEELS OF THUNDER <br />1,740.50 RAM RESIDENT MAR/APR 2017 85253 021417 9101.4609 OTHER MISCELLANEOUS <br />1,740.50 <br />101209 A TOUCH OF MAGIC INC <br />262.50 BUS EXPO 2017 DEPOSIT 85298 021717 9230.6249 00923001 MISCELLANEOUS OPERA <br />262.50 <br />100948 ANOKA COUNTY LICENSE CENTER <br />11.00 TABS SQUAD 367 85299 021617 0211.6249 - MISCELLANEOUS OPERA <br />11.00 <br />100948 ANOKA COUNTY LICENSE CENTER <br />11.00 TABS SQUAD 366 85300 021617A 0211.6249 MISCELLANEOUS OPERA' <br />11.00 <br />111377 ANOKA MUNICIPAL UTILITY <br />