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R55CKR2 LOGIS100 <br />Check # Date <br />98661 11/19/2016 <br />98662 11/19/2016 <br />98663 11/19/2015 <br />98664 11/19/2015 <br />98665 11/19/2015 <br />98666 11/19/2015 <br />98667 11/19/2015 <br />98668 11/19/2015 <br />98669 11/19/2015 <br />98670 11/19/2015 <br />98671 11/19/2015 <br />98672 11/19/2016 <br />Amount Supplier / Explanation PO # <br />100012 ACE SOLID WASTE INC <br />28.19 FIRE STATION 1 <br />28.19 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 14605 QUICKSILV <br />1,500.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/19/2015- 12/31/2015 <br />Doc No Inv No <br />79253 1265639 <br />Account No Subledger Account Description <br />0220.6374 REFUSE/RECYCLING <br />79254 111915 9804.6433 <br />109910 GREAT NORTHERN LANDSCAPE INC <br />282.62 DRIVEWAY REPAIR-JARVIS STREET 79255 11086 <br />282.62 <br />113841 JOHNSON, DANIEL <br />15.65 REPLACE CHECK 92641 <br />15.65 <br />100389 MN POST BOARD <br />90.00 LICENSE -J. DUERKSEN <br />90.00 <br />114963 NETWORK MEDICS INC <br />637.50 TABLET SETUPS <br />637.50 <br />110759 NORTHERN STAR COUNCIL <br />586.00 REG DUES- EXPLORERS <br />586.00 <br />112959 PREMIUM WATERS INC <br />42.99 WATER -FD <br />25.99 WATER FD <br />68.98 <br />79256 111915 <br />79257 111715 <br />79258 7145 <br />79259 111615 <br />9400.6530 <br />9601.4651 <br />0211.6451 <br />0220.6489 <br />0280.6451 <br />00114862 REFUNDS <br />00201520 IMPROVEMENTS OTHER <br />WATER REVENUE <br />MEMBERSHIP DUES <br />OTHER CONTRACTED SE <br />MEMBERSHIP DUES <br />79260 621332-10-15 0220.6489 OTHER CONTRACTED SE <br />OCT 15 <br />79261 621331-10-15 0220.6489 OTHER CONTRACTED SE <br />OCT15 <br />114988 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION <br />18.24 SHORTAGE 79262 97909 0153.6489 OTHER CONTRACTED SE <br />18.24 <br />112464 TITLE SMART INC <br />26.00 REPLACE CHECK 96525 79263 111915 9601.4651 WATER REVENUE <br />26.00 <br />100179 FIRE FIGHTERS RELIEF ASSN <br />781.00 79174 1117151114234 9101.2177 UNION DUES <br />781.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />470.00 79056 110515916595 <br />470.00 79248 1119151014175 <br />940.00 <br />98673 11/19/2015 100298 MN AFSCME COUNCIL 6 <br />661.35 <br />591.07 <br />1,252.42 <br />9101.2177 <br />9101.2177 <br />79057 110515916596 9101.2177 <br />79249 1119151014176 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />