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R55CKR2 LOGIS100 <br />Check # Date <br />97293 6/18/2015 <br />97294 6/18/2015 <br />97295 6/18/2015 <br />97296 6/18/2016 <br />97297 6/18/2015 <br />97298 6/18/2015 <br />97299 6/19/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/18/2015 - 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC <br />169.41 MISC CITY ACCOUNTS 77130 870607 0194.6374 REFUSE/RECYCLING <br />105.59 MISC CITY ACCOUNTS 77130 870607 0311.6374 REFUSE/RECYCLING <br />31.27 MISC CITY ACCOUNTS 77130 870607 0220.6374 REFUSE/RECYCLING <br />250.50 MISC CITY ACCOUNTS 77130 870607 0452.6374 REFUSE/RECYCLING <br />35.20 MISC CITY ACCOUNTS 77130 870607 9601.6374 REFUSE/RECYCLING <br />35.20 MISC CITY ACCOUNTS 77130 870607 9602.6374 REFUSE/RECYCLING <br />105.00 MISC CITY ACCOUNTS 77130 870607 9604.6249 MISCELLANEOUS OPER/ <br />35.18 MISC CITY ACCOUNTS 77130 870607 9605.6374 REFUSE/RECYCLING <br />767.35 <br />113708 BLUESTAR HOMES LLC <br />1,500.00 REFUND ERO ESC 7007 168TH LN <br />5,000.00 REFUND LAND ESC 7007 168TH LN <br />6,500.00 <br />110734 CITY OF RAMSEY <br />43.10 #41813198 <br />268.68 #661678408 <br />300.00 #706940851 <br />200.00 #719881 <br />811.78 <br />114766 IN HOME LAB CONNECTION <br />95.00 TESTED INMATE <br />95.00 <br />113885 MC CUSTOM HOMES LLC <br />1,500.00 REFUND ERO ESC 7005 169TH LN <br />1,500.00 <br />106418 PURMORT HOMES INC <br />1,500.00 REFUND ERO ESC 7812 149TH AVE <br />1,500.00 <br />77124 061715 <br />77125 061715A <br />77126 061815 <br />77126 061815 <br />77126 061815 <br />77126 061815 <br />9804.6433 00114439 REFUNDS <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />77127 ANOKA-2015.4.30 0130.6315 <br />77128 061715 9804.6433 <br />77129 061715 9804.6433 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />446.50 76920 060415937205 <br />493.50 77139 0618151359115 <br />940.00 <br />97300 6/19/2015 100298 MN AFSCME COUNCIL 5 <br />622.28 <br />622.06 <br />1,244.34 <br />9101.2177 <br />9101.2177 <br />76921 060415937206 9101.2177 <br />77140 0618151359116 9101.2177 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />00114435 REFUNDS <br />00114599 REFUNDS <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />97301 6/23/2015 100948 ANOKA COUNTY LICENSE CENTER <br />656.75 VEHICLE TRANSFER PD 77146 061915 0230.6249 MISCELLANEOUS OPER/ <br />656.75 <br />97302 6/23/2015 <br />100063 ASPEN MILLS <br />4.00 MISC M. NELSON FD <br />232.50 MISC M. NELSON <br />162.85 MISC J. STRECKLER FD <br />399.35 <br />97303 6/23/2015 106234 BERRES, KATHY <br />77147 166123 <br />77148 166121 <br />77149 166122 <br />0220.6231 <br />0220.6231 <br />0220.6231 <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />