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R55CKR2 LOGIS100 <br />Check# Date <br />92739 10/17/2013 <br />92740 10/17/2013 <br />92741 10/17/2013 <br />92742 10/17/2013 <br />92743 10/17/2013 <br />92744 10/17/2013 <br />92745 10/17/2013 <br />92746 10/17/2013 <br />92747 10/17/2013 <br />92748 10/22/2013 <br />92749 10/22/2013 <br />92750 10/22/2013 <br />Amount Supplier / Explanation <br />111386 ACHIEVE SERVICES INC <br />55.80 SHREDDING 9/26/2013 <br />55.80 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/17/2013— 12/13/2013 <br />PO # Doc No Inv No <br />69536 7797 <br />113608 APPRIZE TECHNOLOGY SOLUTIONS <br />1,495.00 ANNUAL ENROLLMENT SITE FEE 69537 8843 <br />1,495.00 <br />107993 ARCHETYPE <br />10,950.00 THE DRAW MONUMENT <br />10,950.00 <br />101028 CHAMPLIN TOWING, INC <br />80.34 REIMB TOWING FORFEITED VEHICLE <br />80.34 <br />111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REFUND ERSO ESC 16816 MARBLE <br />1,500.00 <br />100384 PLAISTED COMPANIES INC <br />656.66 DIRT <br />656.66 <br />69538 45559 <br />69539 101513 <br />69540 113749 <br />69541 49873 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 SEPT/OCT 13 PROSECUTION BILL 69542 101413 <br />2,833.00 <br />100290 USA MOBILITY INC <br />84.24 OCT 13 BILLING <br />84.24 <br />112719 WHEELS OF THUNDER <br />1,764.00 NOV/DEC RAMSEY RESIDENT <br />270.75- NOV/DEC RAMSEY RESIDENT <br />1,493.25 <br />100017 AIRGAS NORTH CENTRAL <br />22.98 MISC GASES <br />22.98 <br />110744 ALLINA HEALTH SYSTEM <br />1,413.56 OCT-DEC 2013 EMS TRAINING <br />1,413.56 <br />100297 CENTERPOINT ENERGY <br />950.17 7550 SUNWOOD DR <br />51.32 14515 E TOWN CENTER DR <br />23.97 6701 HIGHWAY 10 <br />1,025.46 <br />69543 W0317755J <br />69544 100813 <br />69544 100813 <br />69549 9913039540 <br />69550 1110017485 <br />69551 6702493-5 SEPT <br />13 <br />69552 8782239-1 SEPT <br />13 <br />69553 6011580-5 SEPT <br />13 <br />92761 10/22/2013 100167 ELK RIVER FORD INC <br />112.08 WORK ON 386 69554 16058683 <br />Account No <br />0130.6405 <br />0130.6315 <br />9805.6315 <br />0211.6389 <br />9804.6433 <br />0311.6269 <br />0161.6304 <br />0220.6249 <br />9101.4609 <br />9101.4609 <br />0311.6249 <br />0220.6335 <br />0194.6373 <br />9601.6373 <br />9410.6373 <br />Subledger Account Description <br />OFFICE & DATA PROCES: <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />TOWING SERVICES <br />00113749 REFUNDS <br />LANDSCAPE MATERIALS <br />LEGAL FEES <br />MISCELLANEOUS OPER/ <br />OTHER MISCELLANEOU; <br />OTHER MISCELLANEOU; <br />MISCELLANEOUS OPER/ <br />TRAINING <br />GAS <br />GAS <br />00041012 GAS <br />0211.6257 00000386 OTHER VEHICLE PARTS <br />