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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />102784 5/18/2017 <br />102785 5/18/2017 <br />102786 5/18/2017 <br />'102787 5/18/2017 <br />102788 '6/18/2017 <br />102789 5/19/2017 <br />102790 6/19/2017 <br />102791 5/23/2017 <br />102792 5/23/2017 <br />102793 5/23/2017 <br />Amount Supplier / Explanation <br />100031 ANOKA COUNTY <br />200,000.00 RIGHT OF WAY RIVERDALE EXT <br />200,000.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/18/2017 -- 12/31/2017 <br />PO # Doc No Inv No <br />86467 051817 <br />114740 BOND TRUST SERVICES CORPORATION <br />11,275.00 BONDS 2015E 86468 35026 <br />52,006.25 BONDS 2015A 86469 35025 <br />63, 281.25 <br />110734 CITY OF RAMSEY <br />313.11 #726443 <br />24.00 #727377 <br />300.00 #701128448 <br />140.00 #722400 <br />32.91 #721489 <br />810.02 <br />287.22 <br />85.79 <br />373.01 <br />100289 METRO SALES INC <br />BAL DUE 4/5/2017 <br />BAL DUE 4/5/2017 <br />108033 RAMSEY FOUNDATION <br />3,000,00 DONATION DRAW EVENTS <br />3,000.00 <br />539.00 <br />539.00 <br />1,078.00 <br />744.95 <br />744.95 <br />1,489.90 <br />86470 051817 <br />86470 051817 <br />86470 051817 <br />86470 051817 <br />86470 051817 <br />86471 INV769344 BAL <br />86471 INV769344 BAL <br />86472 051617 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />86297 050417834492 <br />86479 0518171023372 <br />100298 MN AFSCME COUNCIL 5 <br />Account No Subledger Account Description <br />9402.6530 00201620 IMPROVEMENTS OTHER <br />9350.6611 <br />9351.6611 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />BOND INTEREST <br />BOND INTEREST <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />0130.6405 OFFICE & DATA PROCES: <br />0211.6405 OFFICE & DATA PROCES: <br />9270.6315 MISCELLANEOUS PROFE <br />9101.2177 <br />9101.2177 <br />86298 050417834493 9101.2177 <br />86480 0518171023373 9101.2177 <br />113871 APPLIED MAINTENANCE SUPPLIES AND SOL. <br />2,499.56 AERO PAINT/MISC 86487 96803640 <br />259.52 AERO PAINT/MISC 86487 96803640 <br />2,759.08 <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />4.82 SPARK PLUGS 86488 688597 <br />43.56 CASTER YOKE 86489 683375 <br />48.38 <br />100111 COMMERCIAL ASPHALT COMPANY <br />1,630.21 ASPHALT 86490 170515 <br />1,630.21 <br />102794 5/23/2017 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,408.20 JUNE 2017 DENTAL INS 86491 6911046 <br />2,408.20 <br />102795 5/23/2017 113661 ELECTRO WATCHMAN INC <br />608.96 PROXIMITY CARDS <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0311.6249 MISCELLANEOUS OPER/ <br />0301.6249 MISCELLANEOUS OPER/ <br />0452.6257 OTHER VEHICLE PARTS <br />0452.6257 OTHER VEHICLE PARTS <br />0311.6265 <br />9101.2170 <br />86492 287722 0452.6249 <br />ASPHALT <br />DENTAUDISABILITY/LIFE <br />MISCELLANEOUS OPER/ '• <br />