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I <br /> R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 1/5/2017 12/31/2017 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 101850 1/5/2017 100163 ELECTRIC SIGN AND LIGHTING INC <br /> 159.72 LIGHT REPAIR/ARMSTRONG BLVD 84739 19189 0220.6249 MISCELLANEOUS OPERA. <br /> 159.72 <br /> 101851 1/5/2017 100254 LAKE SUPERIOR COLLEGE <br /> 300.00 A.MADSEN TECH ID 12601 84740 010317 0301.6335 TRAINING <br /> 300.00 <br /> 101852 1/5/2017 115127 MN ASSOC OF PLUMBING MECHANICAL OFFICIAL <br /> 100.00 2017 MEMBERSHIP 84741 010417 0240,6451 MEMBERSHIP DUES <br /> 100.00 <br /> 101853 1/10/2017 100012 ACE SOLID WASTE INC <br /> 84.53 JAN 17-FIRE DEPTS 84747 2419334 0220.6374 REFUSE/RECYCLING <br /> 25,260.85 JAN 17 CITY RECYCLE CONTRACT 84748 2407744 9604.6489 OTHER CONTRACTED SEI <br /> 122.40 JAN 17 PW MISC ACCTS 84749 2407759 0311.6374 REFUSEIRECYCLING <br /> 202.13 JAN 17 PW MISC ACCTS 84749 2407759 0194.6374 REFUSE/RECYCLING <br /> 146,54 JAN 17 PW MISC ACCTS 84749 2407759 0452.6374 REFUSE/RECYCLING <br /> 40.80 JAN 17 PW MISC ACCTS 84749 2407759 9601.6374 REFUSE/RECYCLING <br /> 40,80 JAN 17 PW MISC ACCTS 84749 2407759 9602.6374 REFUSE/RECYCLING <br /> 40.80 JAN 17 PW MISC ACCTS 84749 2407759 9605.6374 REFUSE/RECYCLING <br /> 25,938,85 <br /> 101854 1/10/2017 110734 CITYOFRAMSEY <br /> 8.00 727398 $4750 011017 9601.4651 WATER REVENUE <br /> 24.93 677513701 84750 011017 9601.4651 WATERREVENUE <br /> 24.93 386814938 84750 011017 9601.4651 WATER REVENUE <br /> 24.93 726472 84750 011017 9601.4651 WATER REVENUE <br /> 24.93 724784 84750 011017 9601.4651 WATER REVENUE <br /> 107.72 <br /> 101855 1/10/2017 100291 MET COUNCILSAC <br /> 12,425.00 DEC 2016 SAC CHARGES 84751 010917 9602.2083 SAC CHARGES <br /> 124.25- DEC 2016 SAC CHARGES 84751 010917 9602.4356 SEWER AVAILABILITY CH <br /> 12,300.75 <br /> 101856 1/10/2017 100285 MET COUNCIL ENVIRONMENTAL SRV <br /> 59,821.71 JULY 2016 WASTE WATER 84743 0001056559 9602.6377 SEWER SERVICE CHARGE <br /> 59,821.71 <br /> 101857 1/10/2017 100510 VERIZON WIRELESS <br /> 61.54 NOV-DEC 2016 SERVICE 84744 9777374826 0130.6323 CELLULAR PHONES <br /> 61.54 <br /> 101858 1/10/2017 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 24.95 7550 SUNWOOD DR 84745 150-1681-6340 0194.6489 OTHER CONTRACTED SEI <br /> DEC 16 <br /> 24,95 7650 SUNWOOD DR 84746 150-1681-4280 9240.6315 MISCELLANEOUS PROFE: <br /> DEC 16 - <br /> 27.95 7550 SUNWOOD DR-PD 84752 150-1682.6501 0211.6489 OTHER CONTRACTED SEI <br /> JAN 17 <br /> 27.95 6701 HWY 10-YOUTH FIRST 84753 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE' <br /> JAN 17 <br /> 29.94 5650 ALPINE DR 84754 150-1691-2206 0220.6489 OTHER CONTRACTED SEf <br /> JAN 17 <br /> 135.74 <br /> I <br />