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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check S Date <br />101994 1/31/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/19/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO 0 Doc No Inv No Account No Subledger Account Description <br />101103 SPRINT Continued... <br />251.63 DEC 2016/JAN 2017 SERVICE 84997 570683319-182 0301.6323 CELLULAR PHONES <br />179.60 DEC 2016/JAN 2017 SERVICE 84997 570683319-182 0220.6323 CELLULAR PHONES <br />109.26 DEC 2016/JAN 2017 SERVICE 84997 570683319-182 0192.6321 TELEPHONE <br />234.99 DEC 2016/JAN 2017 SERVICE 84997 570683319-182 9601.6323 CELLULAR PHONES <br />2,448.88 <br />101995 1/31/2017 105706 TINKLENBERG GROUP INC <br />5,000.00 RETAINER-1 OF 5-FEB 2017 84998 2014 9400.6315 MISCELLANEOUS PROFEI <br />5,000.00 <br />101996 2/2/2017 100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />101997 2/2/2017 <br />101998 2/2/2017 <br />101999 2/2/2017 <br />102000 2/2/2017 <br />102001 2/2/2017 <br />102002 2/2/2017 <br />102003 2/2/2017 <br />716.10 TIF ADMIN FEES 2016 <br />532.48 TIP ADMIN FEES 2016 <br />863.00 TIF ADMIN FEES 2016 <br />1,132.48 TIP ADMIN FEES 2016 <br />2,185.62 SPECIAL ASSESSMENT <br />2,577.31 SPECIAL ASSESSMENT <br />8,006.99 <br />85036 013017 <br />85036 013017 <br />85036 013017 <br />85036 013017 <br />85038 013017A <br />85038 013017A <br />9208.6315 <br />9209.6315 <br />9214.6315 <br />9215.6315 <br />0153.6489 <br />9400.6315 <br />MISCELLANEOUSPROFEI <br />MISCELLANEOUS PROFEI <br />MISCELLANEOUSPROFE' <br />MISCELLANEOUSPROFES <br />OTHER CONTRACTED SEI <br />MISCELLANEOUSPROFEI <br />112019 CENTRAL HYDRAULICS INC <br />143.89 MISC PARTS 85039 0045174 0311.6257 OTHER VEHICLE PARTS <br />9.60 HOSE COVERING 85040 0045171 0311.6257 OTHER VEHICLE PARTS <br />188.43 PIPE/SWIVEL/HOSE 85041 0045173 0311.6257 OTHER VEHICLE PARTS <br />341.92 <br />110734 CITY OF RAMSEY <br />22.66 725951 85042 020217 9601.4651 WATER REVENUE <br />300.00 706940851 85042 020217 9601.4651 WATER REVENUE <br />276.63 62855296 85042 020217 9601.4651 WATER REVENUE <br />23.00 398002818 85042 020217 9601.4651 WATER REVENUE <br />130.84 481465 85042 020217 9601.4651 WATER REVENUE <br />22.66 726019 85042 020217 9601.4651 WATER REVENUE <br />23,35 727377 85042 020217 9601.4651 WATER REVENUE <br />22.66 40323049 85042 020217 9601.4651 WATER REVENUE <br />30.00 719803 85042 020217 9601.4651 WATER REVENUE <br />25.00 636718846 85042 020217 9601.4651 WATER REVENUE <br />876.80 <br />101154 MCDUFF'S EATERY AND PUB <br />1,487.17 2017 HOLIDAY PARTY <br />1,487.17 <br />100621 MN DNR ECO WATERS <br />10,523.19 2016 WATER APPROPRIATION PERM! <br />10,523.19 <br />100368 OFFICE DEPOT <br />13.59 SHOE COVERS <br />13.59 <br />112474 RAMSEY RETAIL RENTAL INC <br />400.00 DEP 2017 EDA BUSINESS EXPO <br />400.00 <br />100510 VERIZON WIRELESS <br />85043 011317 0111.6249 <br />85037 013117 <br />85044 891559133001 <br />85045 013117 <br />9601.6439 <br />0240.6208 <br />9230.6249 <br />MISCELLANEOUS OPERA' <br />OTHER MISCELLANEOUS <br />MISCELLANEOUS OFFICE <br />00923001 MISCELLANEOUS OPERA: <br />