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R55CKR2 LOGIS100 <br />Check # Date <br />97968 9/8/2015 <br />97969 9/8/2016 <br />97970. 9/8/2015 <br />97971 9/8/2015 <br />98031 9/10/2016 <br />98032 9/10/2015 <br />98033 9/10/2015 <br />98034 9/15/2015 <br />Amount Supplier / Explanation <br />100116 CONNEXUS ENERGY <br />41.62 RETIRED METER- TENNIS CT LIGHT <br />PO # <br />823.62 TRAFFIC SIGNALS <br />600.99 MISC PWACCOUNTS <br />3,450.56 MISC PWACCOUNTS <br />49.70 MISC PWACCOUNTS <br />200.33 MISC PWACCOUNTS <br />200.33 MISC PWACCOUNTS <br />200.32 MISC PWACCOUNTS <br />16,741.00 WELLS/WTR TWR/LIFT STAT <br />624.77 WELLSM/TR TWR/LIFT STAT <br />22,933.24 <br />114874 FRASIER, JERRY <br />720.00 HAPPY DAYS 2015 <br />720.00 <br />114872 GRAVEL ROADS INC <br />500.00 HAPPY DAYS 2015 <br />500.00 <br />103461 NORTHERN TECHNOLOGIES INC <br />4,991.25 RE: FIRE STATION 2 <br />4,991.25 <br />113269 24 RESTORE <br />352.00 CARPET CLEANING <br />352.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />Doc No <br />78194 <br />78195 <br />78196 <br />78196 <br />78196 <br />78196 <br />78196 <br />78196 <br />78197 <br />78197 <br />9/3/2015 - 12/31/2015 <br />Inv No <br />444931-179017-F <br />INAL <br />759126-303100 <br />AUG 15 <br />759126-303106 <br />AUG 15 <br />759126-303106 <br />AUG 15 <br />759126-303106 <br />AUG 15 <br />759126-303106 <br />AUG 15 <br />759126-303106 <br />AUG 15 <br />759126-303106 <br />AUG 15 <br />759126-303102 <br />AUG 15 <br />759126-303102 <br />AUG 15 <br />78200 090115 <br />78199 090115 <br />78201 15299 <br />78255 15 -0764 -CPT <br />100040 ANOKA COUNTY FIRE PROTECTION COUNCIL <br />1,200.00 CERT. FF I AND II 78254 1001 <br />1,200.00 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7650 SUNWOOD DR 78251 150-1681-4280 <br />AUG 15 <br />24.95 7550 SUNWOOD DR NW 78252 150-1681-6340 <br />AUG 15 <br />27.95 6701 HWY 10 YOUTH FIRST 78253 150-1687-1105 <br />AUG 15 <br />77.85 <br />100012 ACE SOLID WASTE INC <br />24,555.80 CITY RECYCLYING AUG 2015 <br />27.19 FIRE STATION 1- TRASH <br />105.59 PW MISC ACCTS AUG 2015 <br />78311 1100898 <br />78312 1100913 <br />78313 1100915 <br />Account No <br />0452.6371 <br />0260.6371 <br />0311.6371 <br />0452.6371 <br />0260.6371 <br />9601.6371 <br />9602.6371 <br />9605.6371 <br />9601.6371 <br />9602.6371 <br />0296.6249 <br />0296.6249 <br />9436.6520 <br />0194.6489 <br />0220.6335 <br />9240.6315 <br />0194.6489 <br />9410.6315 <br />9604.6489 <br />0220.6374 <br />0311.6374 <br />Subledger Account Description <br />Continued. <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />00201430 BUILDINGS & STRUCTUR <br />OTHER CONTRACTED SE <br />TRAINING <br />MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />00041012 MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />