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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/9/2017 -- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />111731 NOWTHEN, CITY OF Continued. <br />104312 11/9/2017 <br />104313 11/9/2017 <br />104314 11/9/2017 <br />104315 11/9/2017 <br />104316 11/9/2017 <br />104317 11/9/2017 <br />104318 11/9/2017 <br />104319 11/9/2017 <br />104320 11/9/2017 <br />104321 11/9/2017 <br />104322 11/9/2017 <br />104323 11/9/2017 <br />104324 11/9/2017 <br />2,182.00 <br />111525 OFFICE OF THE SECRETARY OF STATE <br />120.00 NOTARY- EMMAH BEARDSLEY 89085 110717 <br />120.00 <br />116037 PEARSON, DONNA <br />100.00 REFUND DAMAGE DEP-BIKE LOCKER <br />100.00 <br />116038 PEDERSON, SHERYL <br />155.00 REFUND DAMAGE/KEY DEP <br />155.00 <br />116039 PFLAGER, RYAN <br />1,500.00 REFUND ERO ESC 16510 YOLITE ST <br />1,500.00 <br />• 116034 SCHULTZ, AMANDA <br />155.00 REFUND DAMAGE/KEY DEP <br />155.00 <br />100440 SHORT ELLIOT HENDRICKSON INC <br />1,176.99 RE: CSAH 83/SUNWOOD <br />1,176.99 <br />115535 SHORTSTOP ELECTRIC INC <br />20,000,00 ENG SURETY NORTHFORKALPINE <br />20,000,00 <br />114151 TASC (FEES) <br />378.25 VEBA/REBA FEES OCT 17 <br />378.25 <br />113028 THE MUSIC WORKS INC <br />1,000.00 DEPOSIT- HD 18 MAIDEN DIXIE <br />1,000.00 <br />61.69 <br />308,11 <br />369.80 <br />4,173.61 <br />4,173,61 <br />100510 VERIZON WIRELESS <br />SEPT/OCT 17 SERVICE <br />SEPT/OCT 17 SERVICES <br />116040 WC TITLE LLC <br />OVPYMT 8055 173RD AVE RAMSEY <br />89088 110717 <br />89089 110717 <br />89090 110917 <br />89091 110217 <br />89093 340134 <br />89092 110117 <br />89094 IN1132583 <br />89095 110717 <br />89096 9794896616 <br />89097 9794288017 <br />89098 110917 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 5650 ALPINE DR- FIRE STATION 89099 150-1691-2206 <br />OCT 17 <br />27.95 7550 SUNWOOD DR- POLICE 89100 150-1682-6501 <br />OCT17PD <br />55.90 <br />0211.6451 <br />9804.1160 <br />9804.1160 <br />9804.6433 <br />9804.1160 <br />9400.6315 <br />9804.6433 <br />0130.6315 <br />9101.1550 <br />0130.6323 <br />0220.6323 <br />MEMBERSHIP DUES <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />00115709 REFUNDS <br />KEY & DAMAGE DEPOSIT <br />00201708 MISCELLANEOUS PROFE <br />00115253 REFUNDS <br />MISCELLANEOUS PROFE <br />PREPAID EXPENSE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />9400.4018 PENALTY/INT-AD VALORE <br />0220.6489 OTHER CONTRACTED SE <br />0211.6489 OTHER CONTRACTED S <br />104421 11/16/2017 114740 BOND TRUST SERVICES CORPORATION <br />