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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />102681 5/4/2017 <br />102682 5/4/2017 <br />102683 6/4/2017 <br />102684 5/4/2017 <br />102685 6/4/2017 <br />102686 6/4/2017 <br />102687 5/4/2017 <br />102688 5/4/2017 <br />102689 5/9/2017 <br />102690 5/9/2017 <br />Amount Supplier/Explanation <br />100031 ANOKA COUNTY <br />20.00 REGISTER NOTORY-K. SCHMIDT <br />20.00 <br />100647 BOLTON AND MENK INC <br />3,595.00 RE: RIVERDALE EXT PROJECT <br />3,595.00 <br />116596 C AND J ENTERTAINMENT LLC <br />495.00 BAL DUE -MOVIE IN THE PARK <br />495.00 <br />77.00 <br />1.00 <br />78.00 <br />77,00 <br />1.00 <br />78.00 <br />112272 CUSTOM REMOLDELERS INC <br />CANCELLED PERMIT RA034591 <br />CANCELLED PERMIT RA034591 <br />116696 NHH BUILDING AND RESTORATION <br />CANCEL PERMIT RA032757 <br />CANCEL PERMIT RA032757 <br />100440 SHORT ELLIOT HENDRICKSON INC <br />1,182.69 RE: CTY 83/SUNWOOD ANALYSIS <br />1,182.69 <br />115696 TROTT BROOK HALL <br />1,500.00 REFUND ERO ESC 17325 NOWWHEN <br />1,500.00 <br />100610 VERIZON WIRELESS <br />308.11 FIRE DEPT-TABLETS <br />308.11 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/4/2017 -- 12/31/2017 <br />PO # Doc No Inv No <br />86305 050417 <br />86306 0202035 <br />86307 050217 <br />86308 050217 <br />86308 050217 <br />86309 050417 <br />86309 050417 <br />86310 331586 <br />86311 050217 <br />86312 9783697457 <br />Account No <br />0130.6451 <br />9497.6530 <br />0452.6489 <br />9101.4205 <br />Subledger Account Description <br />MEMBERSHIP DUES <br />00201620 IMPROVEMENTS OTHER <br />OTHER CONTRACTED SE <br />BUILDING PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />9101.4205 BUILDING PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />9400.6315 <br />9804.6433 <br />0220.6323 <br />00201708 MISCELLANEOUS PROFE <br />00115503 REFUNDS <br />CELLULAR PHONES <br />100012 ACE SOLID WASTE INC <br />25,260.85 MAY 17 CITY RECYCLE 86315 2744014 9604.6489 OTHER CONTRACTED SE <br />122.40 MAY 17 PWACCTS 86316 2744029 0311.6374 REFUSE/RECYCLING <br />185.86 MAY 17 PWACCTS 86316 2744029 0194.6374 REFUSE/RECYCLING <br />424.80 MAY 17 PWACCTS 86316 2744029 0452.6374 REFUSE/RECYCLING <br />40.80 MAY 17 PWACCTS 86316 2744029 9601.6374 REFUSE/RECYCLING <br />40.80 MAY 17 PWACCTS 86316 2744029 9602.6374 REFUSE/RECYCLING <br />40.80 MAY 17 PWACCTS 86316 2744029 9605.6374 REFUSE/RECYCLING <br />26,116.31 <br />110734 CITY OF RAMSEY <br />150.00 #724901 <br />150.00 #725608 <br />150.00 #669524096 <br />23.90 #726019 <br />145.28 #721595 <br />23.90 #48613878 <br />23.80 #723821 <br />20.00 #719803 <br />23.90 #709988723 <br />710.78 <br />86317 050817 <br />86317 050817 <br />86317 050817 <br />86317 050817 <br />86317 050817 <br />86317 050817 <br />86317 050817 <br />86317 050817 <br />86317 050817 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />