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R55CKR2 LOGIS100 <br />Check # Date <br />97465 7/14/2016 <br />97466 7/14/2015 <br />97467 7/14/2015 <br />97668 7/16/2015 <br />97569 7/16/2015 <br />97570 7/16/2015 <br />97571 7/17/2016 <br />Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/9/2015 - 12/31/2015 <br />PO # Doc No Inv No <br />77440 071315 <br />77441 071315A <br />77442 071315 <br />114793 TITLE ONE INC <br />680.23 CLOSING MEADOW CREEK BUILDERS <br />680.23 <br />114793 TITLE ONE INC <br />565.65 CLOSING- MEADOW CREEK BUILDERS <br />565.65 <br />113148 WILSON, MARK <br />100.00 REFUND DAMAGE DEP-CENTRAL PRK <br />100.00 <br />113906 CENTERPOINT ENERGY HSP <br />26.00 CANCEL PERMIT RA030562 <br />1.00 CANCEL PERMIT RA030562 <br />27.00 <br />77447 071415 <br />77447 071415 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,887.40 JUNE 2015 PROSECUTION 77448 071515 <br />2,887.40 <br />114796 WAHL, MICHAEL <br />100.00 REFUND DAMAGE/KEY DEPOSIT <br />55.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />77449 071315 <br />77449 071315 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />470.00 77255 0630151405135 <br />470.00 77458 071615905545 <br />940.00 <br />97672 7/17/2015 100298 MN AFSCME COUNCIL 5 <br />626.66 <br />626.44 <br />97673 7/21/2015 <br />1,253.10 <br />27.19 <br />348.60 <br />24,555.80 <br />169.41 <br />31.27 <br />105.59 <br />250.50 <br />35.20 <br />35.20 <br />105.00 <br />35.18 <br />25,698.94 <br />100012 ACE SOLID WASTE INC <br />FIRE STATION -ARMSTRONG BLVD <br />RECYCLE DAYS- SPRING 2015 <br />CITY CONTRACT RECY JULY 15 <br />MISC CITY ACCOUNTS <br />MISC CITY ACCOUNTS <br />MISC CITY ACCOUNTS <br />MISC CITY ACCOUNTS <br />MISC CITY ACCOUNTS <br />MISC CITY ACCOUNTS <br />MISC CITY ACCOUNTS <br />MISC CITY ACCOUNTS <br />97574 7/21/2015 111377 ANOKA MUNICIPAL UTILITY <br />37.88 BUNKER LK BLVD/DYSPOSIUM <br />42.23 14034 DYSPROSIUM ST <br />56.80 RAMSEY STREET LIGHTS <br />Account No <br />9412.6315 <br />9412.6315 <br />9804.1160 <br />9101.4208 <br />9101.2081 <br />0161.6304 <br />9804.1160 <br />9804.1160 <br />9101.2177 <br />9101.2177 <br />77256 0630151405136 9101.2177 <br />77459 071615905546 9101.2177 <br />77538 930537 <br />77539 930538 <br />77540 930522 <br />77541 930539 <br />77541 930539 <br />77541 930539 <br />77541 930539 <br />77541 930539 <br />77541 930539 <br />77541 930539 <br />77541 930539 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />KEY & DAMAGE DEPOSIT <br />HEATING PERMIT <br />SURCHARGES -PERMITS <br />LEGAL FEES <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0220.6374 REFUSE/RECYCLING <br />9604.6249 MISCELLANEOUS OPER/ <br />9604.6489 OTHER CONTRACTED SE <br />0194.6374 REFUSE/RECYCLING <br />0220.6374 REFUSE/RECYCLING <br />0311.6374 REFUSE/RECYCLING <br />0452.6374 REFUSE/RECYCLING <br />9601.6374 REFUSE/RECYCLING <br />9602.6374 REFUSE/RECYCLING <br />9604.6249 MISCELLANEOUS OPER/ <br />9605.6374 REFUSE/RECYCLING <br />77542 22-612000-01JUN 0260.6371 ELECTRIC UTILITIES <br />E15 <br />77543 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />JUNE 15 <br />77544 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />