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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2015 -- 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />97206 6/9/2015 114151 TASC (FEES) Continued. <br />163.40 MAY 2015 76949 IN543411 9101.2176 LIFE/HEALTH-EMPLOYEE <br />466.35 MAY 2015 76949 IN543411 0130.6315 MISCELLANEOUS PROFE <br />97207 6/9/2016 <br />97208 6/9/2015 <br />629.75 <br />100.00 <br />55.00 <br />150.00 <br />305.00 <br />113148 WILSON, MARK <br />DAMAGE/KEY REFUND <br />DAMAGE/KEY REFUND <br />DAMAGE/KEY REFUND <br />76950 060515 <br />76950 060515 <br />76950 060515 <br />9804.1160 <br />9804.1160 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7650 SUNWOOD DR NW 76951 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />MAY 15 <br />24.95 7550 SUNWOOD DR NW 76952 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />MAY 15 <br />27.95 7550 SUNWOOD DR POLICE 76953 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />MAY 15 <br />77.85 <br />97284 6/11/2015 114374 ACAPULCO MEXICAN RESTAURANT <br />624.61 SAFETY CAMP- LUNCH 76954 060815 0237.6249 MISCELLANEOUS OPER/ <br />624.61 <br />97285 6/11/2015 <br />100.00 <br />55.00 <br />155.00 <br />112753 BRAUN, CYNTHIA <br />REFUND DAM/KEY DEPOSIT <br />REFUND DAM/KEY DEPOSIT <br />76955 060915 <br />76955 060915 <br />97286 6/11/2015 114753 MULLER, LISA <br />100.00 DAMAGE DEP REFUND- ELMCREST 76957 060915 <br />97287 6/11/2015 <br />100.00 <br />163.40 <br />216.35 <br />150.00 <br />529.75 <br />114151 TASC (FEES) <br />MAY 2015 BILLING <br />MAY 2015 BILLING <br />ANNUAL TRUSTEE FEE 2015 <br />76956 IN561136 <br />76956 IN561136 <br />76958 060815 <br />97288 6/16/2016 100012 ACE SOLID WASTE INC • <br />205.85 RECYCLING DAYS SPRING 2015 77069 870606 <br />205.85 <br />97289 6/16/2016 . 100404 CENTURYLINK <br />65.35 MAY/JUNE 15 SERVICES <br />65.35 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY '& DAMAGE DEPOSIT <br />9101.2176 <br />0130.6315 <br />0130.6315 <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />9604.6249 MISCELLANEOUS OPER/ <br />77070 763 422-1452 0452.6321 TELEPHONE <br />795 JUNE 15 <br />97290 6/16/2015 100112 COMMISSIONER OF TRANSPORTATION <br />60.00 PERMIT 2519 77071 87535 <br />97291 6/16/2015 <br />60.00 <br />100112 COMMISSIONER OF TRANSPORTATION <br />60.00 PERMITS 16114 AND 16115 77072 87687 <br />120.00 PERMITS 16114 AND 16115 77072 87687 <br />180.00 <br />0191.6249 MISCELLANEOUS OPER/ <br />9230.6249 MISCELLANEOUS OPER/ <br />9230.6249 MISCELLANEOUS OPER/ <br />