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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/10/2015 - 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc.No Inv No Account No Subledger Account Description <br />96524 3/10/2015 112464 TITLE SMART INC Continued. <br />26,00 REFUND UB 8306 155TH LANE 75768 030915 9601.4651 WATER REVENUE <br />96526 3/10/2016 <br />96626 3/10/2015 <br />96527 3/10/2015 <br />96528 3/10/2016 <br />26.00 <br />114606 TITLE SMART INC <br />28.32 REFUND UB 14730 COBALT ST 75767 030915 9601.4651 WATER REVENUE <br />28.32 <br />114605 WELLS FARGO MORTGAGE <br />42.68 REUND UB 7084 139TH AVE 75769 030915 9601.4651 WATER REVENUE <br />42.68 <br />111690 WEST TITLE LLC <br />214.98 REFUND UB 7763 148TH LANE NW 75770 030915 9601.4651 WATER REVENUE <br />214.98 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7550 SUNWOOD DR NW 75771 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />FEB 15 <br />24.95 7650 SUNWOOD DR NW 75772 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />FEB 15 <br />27.95 6701 HWY 10 YOUTH FIRST 75773 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />FEB 15 <br />77.85 <br />96588 3/12/2015 100012 ACE SOLID WASTE INC <br />27.19 TRASH- FD 75787 618453 0220.6374 REFUSE/RECYCLING <br />96589 3/12/2015 <br />96690 3/12/2016 <br />96691 3/12/2016 <br />96692 3/17/2016 <br />27.19 <br />110734 CITY OF RAMSEY <br />148.00 723160 <br />200.00 686958461 <br />200.00 721979 <br />22.56 487042843 <br />570.56 <br />75788 031215 <br />75788 031215 <br />• 75788 031215 <br />75788 031215 <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 />114406 SPOK INC <br />450.42 MARCH 2015 BILLING 75789 Y0317755C 0220.6249 MISCELLANEOUS OPER/ <br />450.42 • <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR PD 75790 150-1682-6501 <br />FEB 15 <br />27.95 <br />100063 ASPEN MILLS <br />299.25 T. WIEMANN MISC <br />123.68 C. SCHIFERLI MISC <br />10.00 A. SCHRAG MISC <br />432.93 <br />75838 161202 <br />75839 161201 <br />75840 161200 <br />96593 3/17/2016 106564 BLUE CROSS BLUE SHIELD <br />37,139.63 MAR 2015 MEDICAL INS 75852 031115 <br />37,139.63 <br />96594 3/17/2016 100404 CENTURYLINK <br />0211.6489 OTHER CONTRACTED SE <br />0220.6231 <br />0220.6231 <br />0220.6231 <br />UNIFORMS & TURN -OUT <br />UNIFORMS &•TURN -OUT <br />UNIFORMS & TURN -OUT <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />