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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105215 3/812018 <br />105216 3/8/2018 <br />105217 3/8/2018 <br />105218 3/812018 <br />105219 3/8/2018 <br />105220 3/8/2018 <br />105221 3/8/2018 <br />105222 3/8/2018 <br />105223 3/8/2018 <br />105224 3/8/2018 <br />Amount Supplier / Explanation <br />116227 PAZDERNIK, BOBBI JO <br />148.57 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/8/2018 -- 12/31/2018 <br />PO # Doc No Inv No <br />Account No Subledger Account Description <br />Contim <br />100678 PETTY CASH <br />16.00 REPLACEMENT TABS 90601 030618 0311.6249 MISCELLANEOUS OP <br />20.00 NOTARY FEE 90601 030618 0130.6249 MISCELLANEOUS OP <br />9.94 RAMSEY RESIDENT POSTAGE 90601 030618 0195.6322 POSTAGE <br />7.92 FUEL LINE 90601 030618 0311.6257 OTHER VEHICLE PAR <br />53.86 <br />113450 PINTO PROPERTIES <br />195.48 UB REFUND 13942 IRONSTONE TER <br />195.48 <br />116232 RESULTS TITLE INC <br />87.52 UB REFUND 14672 SODIUM ST <br />105294 3/15/2018 <br />87.52 <br />116225 ' ROBBINS, HOLLY <br />66.67 UB REFUND 5690 154TH CURVE <br />66.67 <br />90602 030518 <br />90603 030518 <br />90604 030518 <br />116230 SEMPLE EXCAVATING AND TRUCKING INC <br />500.00 ERO ESC 7820 158TH AVE NW 90605 030818 <br />500.00 <br />114151 TASC (FEES) <br />376.25 MARCH 2Q18 VEBA/REBA FEES <br />376.25 <br />114606 TITLE SMART INC <br />182.52 UB REFUND 14420 QUICKSILVER ST <br />182.52 <br />116231 TITLE SMART INC <br />148.29 UB REFUND 14451 FLUORINE CT <br />148.29 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />90606 1230294 0130.6315 <br />90607 030518 9601.4651 WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00116146 REFUNDS <br />MISCELLANEOUS PRI <br />90608 030518 9601.4651 WATER REVENUE <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR PD 90609 150-1682-6501 0211.6489 <br />FEB 18 <br />24.95 7650 SUNWOOD DR 90610 150-1681-4280 9240.6315 <br />FEB 18 <br />24.95 7550 SUNWOOD DR 90611 150-1681-6340 0194.6489 <br />FEB 18 <br />27.95 6701 HWY 10 -YOUTH FIRST 90612 150-1687-1105 9410.6315 <br />FEB 18 <br />105.80 <br />OTHER CONTRACTE[ <br />MISCELLANEOUS PR <br />OTHER CONTRACTE[ <br />00041012 MISCELLANEOUS PRI <br />100012 ACE SOLID WASTE INC <br />197.37 MARCH 18 PWACCOUNTS 90653 3610406 0194.6374 REFUSE/RECYCLING <br />157.57 MARCH 18 PWACCOUNTS 90653 3610406 0311.6374 REFUSE/RECYCLING <br />117.40 MARCH 18 PWACCOUNTS 90653 3610406 0452.6374 REFUSE/RECYCLING <br />52.52 MARCH 18 PWACCOUNTS 90653 3610406 9601.6374 REFUSE/RECYCLING <br />52.52 MARCH 18 PWACCOUNTS 90653 3610406 9602.6374 REFUSE/RECYCLING <br />126.75 MARCH 18 PWACCOUNTS 90653 3610406 9604.6249 MISCELLANEOUS OP <br />