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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/8/2015 - 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />96163 1/13/2015 111618 MN POLLUTION CONTROL AGENCY Continued. <br />96164 1/13/2015 <br />96165 1/13/2015 <br />96166 1/13/2015 <br />55.00 <br />102950 MN RURAL WATER ASSOCIATION <br />450.00 WATER CONF NELSON/ERICKSON <br />450.00 <br />114406 SPOK INC <br />72.84 FIRE PAGERS JAN 2015 <br />72.84 <br />100510 VERIZON WIRELESS <br />39.99 NOV/DEV 2014 BILLING <br />61.43 NOV/DEV 2014 BILLING <br />75047 010715 9601.6335 TRAINING <br />75051 Y0317755A 0220.6249 MISCELLANEOUS OPER/ <br />75040 9737536175 0111.6249 MISCELLANEOUS OPER/ <br />75040 9737536175 0130.6323 CELLULAR PHONES <br />101.42 <br />96167 1/13/2015 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7550 SUNWOOD DR 75041 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />DEC 14 <br />24.95 7650 SUNWOOD DR 75042 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />DEC 14 <br />27.95 7550 SUNWOOD DR- POLICE 75052 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />JAN 15 <br />27.95 6701 HWY 10 75053 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />JAN 15 <br />105.80 <br />96196 1/15/2015 111834 MINNESOTA DEPARTMENT OF HEALTH <br />50.00 WELL PERMIT 759582 75064 011415 <br />96197 1/15/2015 <br />50.00 <br />75.00 <br />75.00 <br />150.00 <br />100076 MN BCA-CJTE TRAINING <br />RECERT M. SCHANTZEN <br />RECERT N. STOLP <br />75062 5041 <br />75063 5015 <br />96198 1/15/2015 105706 TINKLENBERG GROUP INC <br />5,000.00 HWY 10 RETAINER JAN/FEB 2015 75065 011415 <br />96199 1/20/2015 <br />5,000.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />470.00 74962 1231141254495 <br />470.00 75151 0115151530095 <br />940.00 <br />96200 1/20/2015 100298 MN AFSCME COUNCIL <br />508.77 <br />477.29 <br />986.06 <br />9601.6315 MISCELLANEOUS PROFE <br />0211.6335 <br />0211.6335 <br />TRAINING <br />TRAINING <br />9400.6315 MISCELLANEOUS PROFE <br />9101.2177 <br />9101.2177 <br />74963 1231141254496 9101.2177 <br />75152 0115151530096 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />96201 1/20/2015 114006 BADGE LABEL.COM <br />355.50 JR CHIEF SHIELD LABELS 75158 140623-003 0280.6241 COMMUNITY POLICING S <br />355.50 <br />96202 1/20/2015 101185 DO ALL PRINTING COM INC <br />54.00 HWY 10/ARMSTRONG BANNER 75160 26005 9230.6249 MISCELLANEOUS OPER/ <br />