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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />98229 10/13/2015 <br />98230 10/13/2015 <br />98231 10/13/2015 <br />98232 10/13/2015 <br />814.00 <br />38.59 <br />38.59 <br />52.96 <br />130.14 <br />145.00 <br />100.00 <br />55.00 <br />300.00 <br />167.70 <br />210.55 <br />378.25 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/8/2015 - 12/31/2015 <br />PO # Doc No Inv No Account No Subledger Account Description <br />114910 MOKSNES, GALEN Continued. <br />100403 QUICKSILVER EXPRESS COURIER <br />CITY MAILINGS <br />CITY MAILINGS <br />CITY MAILINGS <br />114739 SIDDIQUE, AHSANUR <br />REPLACE REFUND CHECK FROM MAY <br />REPLACE REFUND CHECK FROM MAY <br />REPLACE REFUND CHECK FROM MAY <br />114151 TASC (FEES) <br />REBANEBA FEES SEPT 2015 <br />REBANEBA FEES SEPT 2015 <br />78758 6524542 <br />78758 6524542 <br />78758 6524542 <br />78765 101315 <br />78765 101315 <br />78765 101315 <br />9230.6315 <br />9804.6315 <br />9804.6315 <br />9101.4305 <br />9804.1160 <br />9804.1160 <br />MISCELLANEOUS PROFE <br />00114596 MISCELLANEOUS PROFE <br />00114596 MISCELLANEOUS PROFE <br />RENTAL FEES <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />78764 632102 9101.2176 LIFE/HEALTH-EMPLOYEE <br />78764 632102 0130.6315 MISCELLANEOUS PROFE <br />98233 10/13/2015 112719 WHEELS OF THUNDER <br />2,063.00 NOV/DEC RAM RESIDENT ADS 78759 101215 <br />2,063.00 <br />98234 10/13/2015 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />98320 10/15/2015 <br />98321 10/15/2015 <br />98322 10/15/2015 <br />98323 10/20/2015 <br />98324 10/20/2015 <br />27.95 SEPT 15 7550 SUNWOOD DR PD <br />27.95 6701 HWY 10- YOUTH FIRST <br />24.95 7650 SUNWOOD DR <br />24.95 7550 SUNWOOD DR <br />105.80 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 14656 QUICKSILV <br />1,500.00 <br />114941 FIRST PHOENIX GROUP <br />12,600.00 RELEASE LOC DRAW/HOLD LANDSCAP <br />12,600.00 <br />100.00 <br />55.00 <br />155.00 <br />114940 HEVER, DANIEL <br />REFUND DAMAGE/KEY DEPOSIT <br />REFUND DAMAGE/KEY DEPOSIT <br />9101.4609 OTHER MISCELLANEOUS <br />78760 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />SEPT2015 <br />78761 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />SEPT 2015 <br />78762 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />SEPT15 <br />78763 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />SEPT15 <br />78770 101515 9804.6433 <br />78772 101515 9804.6433 <br />78771 101515 <br />78771 101515 <br />100031 ANOKA COUNTY <br />180.65 ACQ PARCEL 25-32-25-44-0059 78868 101615 <br />180.65 <br />20.50 <br />18.00 <br />38.50 <br />100031 ANOKA COUNTY <br />GOVT MTG ULRICH/LETOURNEAU <br />GOVT MTG ULRICH/LETOURNEAU <br />78869 102015 <br />78869 102015 <br />9804.1160 <br />00114794 REFUNDS <br />00113811 REFUNDS <br />KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9605.6249 MISCELLANEOUS OPER/ <br />0130.6335 <br />0111.6335 <br />TRAINING <br />TRAINING <br />