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R55CKR2 LOGIS100 <br />Check # Date <br />96403 2/19/2015 <br />96404 2/19/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/19/2015 - 12/31/2015 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC <br />27,19 FIRE STATION TRASH FEB 15 75533 536405 0220.6374 REFUSE/RECYCLING <br />27.19 <br />110734 CITY OF RAMSEY <br />29.02 #723946 <br />125.33 #638781896 <br />136.86 #718889 <br />140,00 #723951 <br />431.21 <br />75542 021914 <br />75542 021914 <br />75542 021914 <br />75542 021914 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />96405 2/19/2016 100112 COMMISSIONER OF TRANSPORTATION <br />200.00 SURVEY WRKSHP MADSEN/FERIANCEK 75534 021815 0301.6335 TRAINING <br />200.00 <br />96406 2/19/2015 100126 CRAGUNS RESORT <br />326,00 SURVEY WRKSHP-MADSEN/FERIANCEK 75535 021815 0301.6335 TRAINING ' <br />326.00 <br />96407 2/19/2015 114105 HARTFORD LIFE AND ACCIDENT INS CO <br />1,284.23 RE: VOL FIREFIGHTER ACCIDENT 75536 14113735 0220.6132 DISABILITY INSURANCE <br />1,284.23 <br />96408 2/19/2016 111815 MLEEA <br />1,240.00 4 EXPLORERS -ROCHESTER CONF 75537 021815 0280.6241 COMMUNITY POLICING S <br />1,240.00 <br />96409 2/19/2016 100888 NFPA <br />300.00 2015 MEMBERSHIP DUES 75538 6355773Y 0220.6451 MEMBERSHIP DUES <br />300.00 <br />96410 2/19/2016 112969 PREMIUM WATERS INC <br />71.99 JAN 2015 WATER 75539 621332-01-15 0220.6489 OTHER CONTRACTED SE <br />71.99 <br />96411 2/19/2015 100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 FEB 2-17, 2015 PROSECUTION 75540 021815 0161.6304 LEGAL FEES <br />2,833.00 <br />96412 2/19/2015 114406 SPOK INC <br />36.42 FEB 2015 BILLING 75541 Y0317755B 0220.6249 MISCELLANEOUS OPER' <br />36.42 <br />96413 2/24/2016 100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />200.00 <br />459.83 <br />638.47 <br />476.07 <br />1,905.19 <br />2,417.63 <br />3,670.42 <br />9,767.61 <br />TIF 2014 TAXES <br />TIF 2014 TAXES <br />TIF 2014 TAXES <br />TIF 2014 TAXES <br />TIF 2014 TAXES <br />SPEC ASSES/ TRUTH IN TAXATION <br />SPEC ASSES/ TRUTH IN TAXATION <br />96414 2/24/2015 100297 CENTERPOINT ENERGY <br />4,493.87 JAN 2015 7550 SUNWOOD DR <br />75574 021715 <br />75574 021715 <br />75574 021715 <br />75574 021715 <br />75574 021715 <br />75576 021715A <br />75576 021715A <br />9204.6315 <br />9207.6315 <br />9208.6315 <br />9209.6315 <br />9214.6315 <br />0153.6489 <br />9400.6489 <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />75577 6702493-5 JAN 0194.6373 GAS <br />15 <br />