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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />102925 6/8/2017 <br />Council Check Register by Gt. <br />Council Check Register and Summary <br />6/8/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />110553 ANCHOR PAPER COMPANY <br />1,641.42 COPIER PAPER 86766 10515341-00 <br />1,641.42 <br />102926 6/8/2017 100404 CENTURYLINK <br />65.35 MAY 2017 SERVICE <br />102927 6/8/2017 <br />102928 6/8/2017 <br />102929 6/8/2017 <br />102930 6/8/2017 <br />102931 6/8/2017 <br />102932 6/8/2017 <br />102933 6/8/2017 <br />102934 6/13/2017 <br />65.35 <br />Account No Subledger Account Description <br />0130.6203 DUPLICATING SUPPLY & <br />86767 763 422-1452 0452.6321 TELEPHONE <br />795 MAY 2017 <br />113306 DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />228.64 PRINTERS MAY/JUNE 2017 86768 INV145169 0192.6405 OFFICE & DATA PROCES; <br />228.64 <br />100169 EMERGENCY APPARATUS MAINTENANCE INC <br />497.21 WORK ON TANKER 21 86769 91711 <br />497.21 <br />2,308.75 <br />159.65 <br />75.00 <br />75.00 <br />150.00 <br />140.00 <br />200.00 <br />275.00 <br />19.59 <br />1,236.00 <br />2,485.00 <br />1,500.00 <br />8,623.99 <br />44,730.00 <br />447.30- <br />44,282.70 <br />115328 LENNAR <br />CANCEL PERMIT RA034613 <br />CANCEL PERMIT RA034613 <br />CANCEL PERMIT RA034613 <br />CANCEL PERMIT RA034613 <br />CANCEL PERMIT RA034613 <br />CANCEL PERMIT RA034613 <br />CANCEL PERMIT RA034613 <br />CANCEL PERMIT RA034613 <br />CANCEL PERMIT RA034613 <br />CANCEL PERMIT RA034613 <br />CANCEL PERMIT RA034613 <br />CANCEL PERMIT RA034613 <br />100291 MET COUNCIL SAC <br />MAY 2017 SAC CHARGES <br />MAY 2017 SAC CHARGES <br />86770 060617 <br />86770 060617 <br />86770 060617 <br />86770 060617 <br />86770 060617 <br />86770 060617 <br />86770 060617 <br />86770 060617 <br />86770 060617 <br />86770 060617 <br />86770 060617 <br />86770 060617 <br />0220.6388 OTHER VEHICLE REPAIR <br />9101.4205 <br />9101.2081 <br />9101.4221 <br />9101.4222 <br />9101.4208 <br />9101.4655 <br />9101.4206 <br />9601.4656 <br />9601.2082 <br />9601.4606 <br />9602.2083 <br />9804.6433 <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />URBAN SEWER PERMIT <br />URBAN WATER PERMIT <br />MECHANICAL PERMIT <br />WATER METERINSTALLP <br />PLUMBING PERMIT <br />WATER METERS <br />SALES/USE TAX PAYABLE <br />DEVELOPER FEES (WAC' <br />SAC CHARGES <br />00115712 REFUNDS <br />86771 060617 9602.2083 SAC CHARGES <br />86771 060617 9602.4356 SEWER AVAILABILITY CH <br />100351 NCPERS MINNESOTA <br />368.00 JUNE 2017 LIFE INS 86772 7048617 JUNE 17 9101.2170 DENTAUDISABILITY/LIFE <br />368.00 <br />100510 VERIZON WIRELESS <br />170.99 APR/MAY 17 SERVICE <br />170.99 <br />86773 9786154489 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 5650 ALPINE DR- FIRE STATION 2 86774 150-1691-2206 <br />MAY 17 <br />27.95 <br />113093 4ACE PRODUCTIONS <br />295.00 SAFETY CAMP 2017 BE AWARE <br />295.00 <br />86786 060717 <br />102935 6/13/2017 113929 BAGNE, JAMES <br />42.50 REIMBURSE- BELT/LUNCH TRAIN 86787 060917 <br />0130.6323 CELLULAR PHONES <br />0220.6489 <br />OTHER CONTRACTED SE <br />0237.6249 MISCELLANEOUS OPER/ <br />0211.6231 UNIFORMS & TURN -OUT <br />