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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />102946 6/13/2017 <br />102947 6/13/2017 <br />102948 6/13/2017 <br />102950 6/13/2017 <br />102951 6/13/2017 <br />102952 6/13/2017 <br />102953 6/13/2017 <br />103044 6/15/2017 <br />103046 6/15/2017 <br />103046 6/15/2017 <br />103047 6/15/2017 <br />103048 6/15/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/8/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />109213 MOLDENHAUER, DREW <br />1,283.16 REIMBURSE-LEEDS CONF 2017 86806 061217 <br />1,283.16 <br />115765 MURAWSKI, NICOLE <br />155.00 REFUND DAMAGE/KEY DEPOSIT 86807 061217 <br />155.00 <br />108181 PERKINS MEDIA GROUP <br />400.00 SAFETY CAMP 2017- DJ 86808 060717 <br />400.00 <br />115767 SWENSON, JEFFREY JAMES <br />155.00 REFUND DAMAGE/KEY DEPOSIT 86810 061217 <br />155.00 <br />105628 WELLS CATERING SERVICE <br />790.88 SAFETY CAMP 2017- 2 DAYS BRKFS 86811 42859/42858 <br />790.88 <br />113058 WIEBER, RICH <br />375.00 SAFETY CAMP- BIKE SAFETY 17 86812 7967 <br />375.00 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR- PD 86813 150-1682-6501 <br />MAY 17 <br />27.95 <br />Account No Subledger Account Description <br />Continued. <br />0211.6335 <br />9804.1160 <br />0237.6249 <br />9804.1160 <br />0237.6249 <br />0237,6249 <br />0211.6489 <br />TRAINING <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS OPER/ <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />OTHER CONTRACTED SE <br />100012 ACE SOLID WASTE INC <br />26,145.85 MAY 17 RECYCLE CONTRACT 86900 2829403 9604.6489 OTHER CONTRACTED SE <br />84.53 FIRE DEPTS MAY 2017 86901 2840750 0220.6374 REFUSE/RECYCLING <br />106.13 MAY 17 MISC PWACCTS 86902 2829419 0311.6374 REFUSE/RECYCLING <br />153.32 MAY 17 MISC PWACCTS 86902 2829419 0194.6374 REFUSE/RECYCLING <br />424.80 MAY 17 MISC PWACCTS 86902 2829419 0452.6374 REFUSE/RECYCLING <br />35.38 MAY 17 MISC PWACCTS 86902 2829419 9601.6374 REFUSE/RECYCLING <br />35.38 MAY 17 MISC PWACCTS 86902 2829419 9602.6374 REFUSE/RECYCLING <br />35.37 MAY 17 MISC PWACCTS 86902 2829419 9605.6374 REFUSE/RECYCLING <br />528.00 RECYCLE DAYS MAY 2017 86903 2829418 9604.6249 MISCELLANEOUS OPER/ <br />27,548.76 <br />103678 CLIMB THEATRE INC <br />476.00 SAFETY CAMP 2017-DIFF CLASS <br />476.00 <br />86904 2017.0087 0237.6249 <br />115768 GABLES MANOR HOMEOWNERS ASSOCIATION <br />100.00 REFUND DAMAGE DEPOSIT 2/12/16 86905 061317 <br />100.00 <br />114431 HINNENKAMP, JAKE <br />10,00 MEAL REIMBURSE -TRAINING <br />10.00 <br />9804.1160 <br />86906 061517 0211.6331 <br />100602 MN POLLUTION CONTROL AGENCY <br />310.00 MPCA SEWER EXT PERMIT 86907 061417 <br />310.00 <br />9602.1730 <br />MISCELLANEOUS OPER/ <br />KEY & DAMAGE DEPOSIT I' <br />TRAVEL & LODGING <br />00201709 IMPROVEMENTS OTHER <br />