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CITY OF RAMSEY <br />R55CKR2 <br />LOGIS100 <br />Council Check Register <br />by GL <br />Council Check Register <br />and Summary <br />11/5/2015 -- <br />12/31/2015 <br />Check # <br />Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subiedger <br />Account Description <br />98497 <br />11/10/2015 <br />114151 TASC (FEES) <br />Continued. <br />167.70 <br />OCT 15 FEES <br />79089 <br />IN648014 <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />210.05 <br />OCT 15 FEES <br />79089 <br />IN648014 <br />0130.6315 <br />MISCELLANEOUS PROFE <br />377.75 <br />98498 <br />11/10/2015 <br />114172 TITLE GROUP INC <br />176.17 <br />US REFUND 14160 BARIUM ST NW <br />79105 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />176.17 <br />98499 <br />11/10/2015 <br />114074 TITLE SPECIALIST INC <br />190.80 <br />UB REFUND 14240 URANIUM ST <br />79104 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />190.80 <br />98500 <br />11/10/2015 <br />113610 TRADEMARK TITLE <br />28.70 <br />UB REFUND 16265 JUNKITE ST NW <br />79106 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />28.70 <br />98501 <br />11/10/2015 <br />100510 VERIZON WIRELESS <br />61.29 <br />SEPT/OCT 15 BILLING <br />79107 <br />9754296958 <br />0130.6323 <br />CELLULAR PHONES <br />61.29 <br />98502 <br />11/10/2015 <br />114971 WALDERA, KELLY S. <br />518.33 <br />US REFUND 15461 XKIMO ST <br />79108 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />518.33 <br />98603 <br />11/10/2015 <br />114977 WILD, DAVID <br />13.52 <br />US REFUND 14249 JUNKITE ST <br />79109 <br />110415 <br />9601.4651 <br />WATER REVENUE <br />13.52 <br />98504 <br />11/10/2015 <br />111137 WRIGHT HENNEPIN COOPERATIVE <br />ELECTRIC <br />27.95 <br />6701 HWY 10 -YOUTH FIRST <br />79110 <br />150-1687-1105 <br />9410.6315 <br />00041012 <br />MISCELLANEOUS PROFE <br />OCT 15 <br />24.95 <br />7550 SUNWOOD DR NW <br />79111 <br />150-1681-6340OC <br />0194.6489 <br />OTHER CONTRACTED SE <br />T15 <br />24.95 <br />7650 SUNWOOD DR NW <br />79112 <br />150-1681-4280 <br />9240.6315 <br />MISCELLANEOUS PROFE <br />OCT 15 <br />27.95 <br />7550 SUNWOOD DR -POLICE <br />79113 <br />750-1682-6501 <br />0211.6489 <br />OTHER CONTRACTED SE <br />0CT15 <br />105.80 <br />98670 <br />11/12/2015 <br />114984 MCGLONE, EMILY <br />100.00 <br />REFUND DAMAGE/KEY DEP <br />79116 <br />111015 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />55.00 <br />REFUND DAMAGE/KEY DEP <br />79116 <br />111015 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />155.00 <br />98571 <br />11/12/2015 <br />113976 MSM AUTO <br />155.75 <br />REPLACE CHECK 93309 <br />79117 <br />111215 <br />9804.6433 <br />00113147 <br />REFUNDS <br />155.75 <br />98672 <br />11/12/2016 <br />114985 PAAVERUD, CARRIE <br />100.00 <br />REFUND DAMAGE/KEY DEP <br />79118 <br />111015 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />55.00 <br />REFUND DAMAGE/KEY DEP <br />79118 <br />111015 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />155.00 <br />98673 <br />11/17/2015 <br />100012 ACE SOLID WASTE INC <br />136.50 <br />RECYCLE DAYS FALL 2015 <br />79159 <br />1265641 <br />9604.6249 <br />MISCELLANEOUS OPER/ <br />