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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />I <br />Council <br />Check Register and Summary <br />2/8/2018 <br />12/31/2018 <br />I <br />Check # <br />Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />104977 <br />218/2018 <br />112160 HOLIDAY COMPANIES <br />Continued, <br />65.00 <br />104978 <br />2/8/2018 <br />100291 MET COUNCIL SAC <br />i <br />12,425.00 <br />JAN 2018 SAC CHARGES <br />90253 <br />020518 <br />9602.2083 <br />SAC CHARGES <br />124.25- <br />JAN 2018 SAC CHARGES <br />90253 <br />020518 <br />9602.4356 <br />SEWER AVAILABILITY CH <br />12,300.75 <br />104979 <br />2/8/2018 <br />106666 MINNEAPOLIS, CITY OF <br />I <br />87.30 <br />DEC 17 TRANSACTIONS <br />90237 <br />400451001743 <br />0211.6489 <br />OTHER CONTRACTED SE <br />87.30 <br />104980 <br />2/8/2018 <br />116176 MITCHELL, KYLE <br />162.77 <br />UB REFUND 14601 OLIVINE TER <br />90283 <br />020818 <br />9601.4661 <br />WATER REVENUE <br />162.77 <br />k <br />G <br />104981 <br />2/8/2018 <br />100678 PETTY CASH <br />15.22 <br />GAS <br />90254 <br />020518 <br />0452.6223 <br />GASOLINE <br />21.75 <br />TRANSFER TITLE <br />90254 <br />020518 <br />0211,6249 <br />MISCELLANEOUS OPERF k <br />11.25 <br />K ULRICH GOUT MEETING <br />90254 <br />020518 <br />0130.6335 <br />TRAINING <br />11.25 <br />J JOHNS GOVT MEETING <br />90254 <br />020518 <br />0111.6335 <br />TRAINING <br />59.47 <br />104982 <br />2/8/2018 <br />113063 REED, ANTHONY <br />175.00 <br />WITHDRAW CUP/HOPAPP <br />90255 <br />020718 <br />9101,4209 <br />CONDITIONAL USE PERK <br />800A0 <br />WITHDRAW CUP/HOP APP <br />90255 <br />020718 <br />9804.6315 <br />00116147 MISCELLANEOUS PROFE <br />975.00 <br />104983 <br />2/8/2018 <br />100610 VERIZON WIRELESS <br />61.79 <br />JAN 18 SERVICES <br />90256 <br />9800273940 <br />0130.6323 <br />CELLULAR PHONES <br />61.79 <br />I+ <br />104984 <br />2/8/2018 <br />111137 WRIGHT HENNEPIN COOPERATIVE <br />ELECTRIC <br />I` <br />I? <br />24,95 <br />7550 SUNWOOD DR DEC 17 <br />90238 <br />150-1681-6340 <br />0194.6489 <br />OTHER CONTRACTED SE <br />DEC 2017 <br />24.95 <br />DEC 17 7650 SUNWOOD DR <br />90239 <br />150-1681-4280 <br />9240.6315 <br />MISCELLANEOUS PROFE <br />DEC 2017 <br />49.90 <br />106078 <br />2/16/2018 <br />100012 ACE SOLID WASTE INC <br />91,33 <br />FIRE STATIONS FEB 18 SERVICE <br />90340 <br />3533060 <br />0220.6374 <br />REFUSE/RECYCLING <br />91.33 <br />�s <br />105079 <br />2/16/2018 <br />107687 ANOKA COUNTY TREASURY DEPARTMENT <br />i'. <br />43.74 <br />PD 2017 CREDIT REPORTS <br />90334 <br />M180207B <br />0211.6315 <br />MISCELLANEOUS PROFE <br />c <br />43.74 <br />106080 <br />2/16/2018 <br />116181 BAILEY, TILLERY <br />k <br />24.98 <br />REIMB-CAPSTONE/PEARSON MTG <br />90341 <br />020918 <br />0452.6489 <br />OTHER CONTRACTED SE <br />24.98 <br />106081 <br />2/16/2018 <br />114629 ,BRUCE JACOBSON LANDSCAPE ARCHITECT <br />9,267.00 <br />PARK SYSTEM PLAN <br />90335 <br />17-0125-3 <br />0462.6315 <br />MISCELLANEOUS PROFE <br />9,267.00 <br />106082 <br />2/16/2018 <br />110734 CITY OF RAMSEY <br />is <br />