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k <br /> CITY OF RAMSEY <br /> R55CKR2 LOGIS100 <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 4 <br /> 3/9/2017 -- 12/31/2017 <br /> i <br /> Check# Date Amount Supplier/Explanation PO4 Doc No Inv No Account No Subledger Account Description <br /> 102258 3/14/2017 104434 TASER INTERNATIONAL Continued.., <br /> 2,959.00 BATTERY/MISC 85559 SI1470151 0211.6231 UNIFORMS&TURN-OUT t <br /> U <br /> 3,092,60 <br /> 102259 3/14/2017 100510 VERIZON WIRELESS <br /> 61.47 JAN/FEB 2017 SERVICE 85560 9780722361 0130.6323 CELLULAR PHONES E <br /> 61.47 <br /> 102260 3/14/2017 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 27.95 7550 SUNWOOD DR PD 85561 150-1682-6501 0211.6489 OTHER CONTRACTED SEI j <br /> FEB 17 <br /> 27.95 <br /> 102335 3/1612017 101209 A TOUCH OF MAGIC INC <br /> 262.50 BAL-BUS.EXPO 2017 85608 031617 9230.6249 00923001 MISCELLANEOUS OPERA. <br /> 262.50 <br /> 102336 3/16/2017 100391 POSTMASTER <br /> 1,693.96 POSTCARDS-2017 BUS EXPO 85609 031617 9230.6322 00923001 POSTAGE <br /> 1,693,96 <br /> 102337 3/16/2017 105628 WELLS CATERING SERVICE <br /> 844.31 HWY 10 SUMMIT 85610 42562 0191.6249 MISCELLANEOUS OPERA <br /> 844.31 <br /> 102338 3/21/2017 100012 ACE SOLID WASTE INC <br /> 122.40 MISC PW ACCOUNTS 85640 2575885 0311.6374 REFUSE/RECYCLING <br /> 185.86 MISC PW ACCOUNTS 85640 2575885 0194.6374 REFUSE/RECYCLEQG <br /> 146,54 MISC PW ACCOUNTS 85640 2575885 0452.6374 REFUSE/RECYCLING <br /> 40.80 MISC PW ACCOUNTS 85640 2575885 9601.6374 REFUSE/RECYCLING <br /> 40,80 MISC PW ACCOUNTS 85640 2575885 9602.6374 REFUSE/RECYCLING <br /> 40.80 MISC PW ACCOUNTS 85640 2575885 9605,6374 REFUSE/RECYCLING <br /> 25,260.85 MARCH 17 CITY RECYCLE CONTRACT 85641 2575870 9604.6489 OTHER CONTRACTED SEI <br /> 25,838.05 <br /> 102339 3/21/2017 115633 CAREY,SHONDA <br /> 155.00 REFUND DAMAGE/KEY DEPOSIT 85642 032017 9804.1160 KEY&DAMAGE DEPOSIT <br /> 155.00 <br /> 102340 3/21/2017 100404 CENTURYLINK <br /> 65.35 FEB/MARCH 2017 SERVICE 85643 763-422-1452-79 0452.6321 TELEPHONE <br /> 52/17 <br /> 65.35 <br /> 102341 3/21/2017 110734 CPPYOFRAMSEY <br /> 153.84 725802 85644 032017 9601.4651 WATER REVENUE <br /> 153.84 <br /> 102342 3/21/2017 115634 JOHNSON,MARTY <br /> 155.00 REFUND DAMAGE/KEY DEPOSIT 85645 032017 9804.1160 KEY&DAMAGE DEPOSIT <br /> 155.00 <br /> 102343 3/21/2017 107244 NORTHLAND TRUST SERVICES INC <br /> 140,000.00 STATE AID ROADS BONDS 85646 020717 9344.6602 BOND PRINCIPAL <br /> 9,177.50 STATE AID ROADS BONDS 85646 020717 9344.6611 BOND INTEREST <br /> 495.00 STATE AID ROADS BONDS 85646 020717 9344.6310 FISCAL AGENT FEES <br />