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R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 2/23/2017 -- 12/31/2017 <br /> i <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 102140 2/23/2017 100948 ANOKA COUNTY LICENSE CENTER <br /> 41.00 TABS 364 85347 022217 0194.6249 MISCELLANEOUS OPERA <br /> f <br /> 41.00 <br /> G <br /> 102141 2/23/2017 110734 CITY OF RAMSEY <br /> 22.66 674451896 85348 022317 9601.4651 WATER REVENUE <br /> 140.00 725608 85348 022317 9601.4651 WATER REVENUE <br /> 31.67 721489 85348 022317 9601.4651 WATER REVENUE <br /> 157.92 720561 85348 022317 9601.4651 WATER REVENUE <br /> 150.00 722258 85348 022317 9601.4651 WATER REVENUE <br /> 80.52 724451 85348 022317 9601.4651 WATER REVENUE <br /> I' <br /> 139.85 484615404 85348 022317 9601.4651 WATER REVENUE <br /> 139.85 689292819 85348 022317 9601.4651 WATER REVENUE (i <br /> f'. <br /> 22.66 52284245 85348 022317 9601.4651 WATER REVENUE <br /> 155.51 727221 85348 022317 9601.4651 WATER REVENUE <br /> 155.36 726525 85348 022317 9601.4651 NATER REVENUE <br /> 145.07 718889 85348 022317 9601.4651 WATER REVENUE <br /> 32.00 723946 85349 022217 9601.4651 WATER REVENUE <br /> 50.00 720578 85349 022217 9601.4651 WATER REVENUE <br /> 133.39 724901 85349 022217 9601.4651 WATER REVENUE <br /> 22.66 672668265 85349 022217 9,601.4651 WATER REVENUE <br /> 1,579.12 <br /> 102142 2/23/2017 100274 MAMA <br /> 30.00 M.RIVERBLOOD 7/14/16 85350 2230 0452.6335 TRAINING _` <br /> 30.00 <br /> 102143 2/23/2017 100389 MN POST BOARD <br /> 180.00 RE:R.PULLARM.STEPHENS 85351 022217 0211.6451 MEMBERSHIP DUES <br /> 180.00 <br /> 102144 2/23/2017 111525 OFFICE OF THE SECRETARY OF STATE <br /> 120.00 NOTARY JAMIE HEDBURG 85352 022217 0211.6451 MEMBERSHIP DUES <br /> 120.00 <br /> 102145 2/23/2017 100510 VERIZON WIRELESS <br /> 13.01 JANIFEB 17 SERVICE 85353 9780056910 0301.6323 CELLULAR PHONES <br /> f <br /> 13.01 JAN/FEB 17 SERVICE 85353 9780056910 9601.6323 CELLULAR PHONES <br /> 26.02 <br /> 102146 2/24/2017 100257 LAW ENFORCEMENT LABOR SRV INC <br /> 490.00 85203 0209171024562 9101.2177 UNION DUES I <br /> 490.00 85360 0223171112442 9101.2177 UNION DUES <br /> 980,00 <br /> 6 <br /> 102147 2/24/2017 100298 MN AFSCME COUNCIL 5 <br /> 692.45 85204 020,9171024563 9701.2177 UNION DUES <br /> 668.57 85361 0223171112443 9101.2177 UNION DUES <br /> 1,361,02 <br /> 102148 2/28/2017 110744 ALLINA HEALTH SYSTEM <br /> 1,718.19 1ST QTR 2017 DIRECTORSHIP 85368 II10021657 0220.6335 TRAINING <br /> N <br /> 1,718.19 <br /> 102149 2/28/2017 100297 CENTERPOINT ENERGY <br /> 838.51 MISC PW ACCOUNTS 85369 8000014064-2 0311.6373 GAS <br />