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R55CKR2 LOGIS100 <br />Check # Date Amount <br />Supplier/ Explanation <br />98713 12/8/2015 <br />101103 SPRINT <br />55.10 <br />OCT-NOV 2015 INVOICE <br />663.92 <br />OCT-NOV 2015 INVOICE <br />100.30 <br />OCT-NOV 2015 INVOICE <br />213.30 <br />OCT-NOV 2015 INVOICE <br />244.25 <br />OCT-NOV 2015 INVOICE <br />229.42 <br />OCT-NOV 2015 INVOICE <br />175.39 <br />OCT-NOV 2015 INVOICE <br />110.20 <br />OCT-NOV 2015 INVOICE <br />200.06 <br />OCT-NOV 2015 INVOICE <br />2,157.24 <br />79423 <br />98714 12/8/2015 111742 TWIN CITY WATER CLINIC INC <br />150.00 REPLACE CHECK 913414/24/13 79424 120815 <br />150.00 <br />98716 12/8/2015 114197 WAHL, TAMMY <br />100.00 REPLACE CHECK 94597 6/26/2014 79425 120815 <br />100.00 <br />98768 12/10/2016 112476 INNOVATIVE OFFICE SOLUTIONS <br />4,975.00 VERIEDESKS 79460 IN0981557 <br />4,975.00 <br />98769 12/10/2016 <br />CITY OF <br />RAMSEY <br />REFUSE/RECYCLING <br />Council Check Register <br />by GL <br />Council <br />Check Register and Summary <br />79459 <br />12/3/2015 -- <br />12/31/2015 <br />PO # Doc No <br />Inv No <br />Account No <br />79423 <br />570683319-168 <br />0240.6323 <br />79423 <br />570683319-168 <br />0211.6323 <br />79423 <br />570683319-168 <br />0194.6323 <br />79423 <br />570683319-168 <br />0311.6323 <br />79423 <br />570683319-168 <br />0452.6323 <br />79423 <br />570683319-168 <br />0301.6323 <br />79423 <br />570683319-168 <br />0220.6323 <br />79423 <br />570683319-168 <br />0192.6321 <br />79423 <br />570683319-168 <br />9601.6323 <br />98714 12/8/2015 111742 TWIN CITY WATER CLINIC INC <br />150.00 REPLACE CHECK 913414/24/13 79424 120815 <br />150.00 <br />98716 12/8/2015 114197 WAHL, TAMMY <br />100.00 REPLACE CHECK 94597 6/26/2014 79425 120815 <br />100.00 <br />98768 12/10/2016 112476 INNOVATIVE OFFICE SOLUTIONS <br />4,975.00 VERIEDESKS 79460 IN0981557 <br />4,975.00 <br />98769 12/10/2016 <br />REFUSE/RECYCLING. <br />106049 INTERNATIONAL CODE COUNCIL <br />REFUSE/RECYCLING <br />0452.6374 <br />REFUSE/RECYCLING <br />378.00 <br />TEST- K. HAUAN/E. KRUEGER <br />79459 <br />121015 <br />9602.6374 <br />378.00 <br />9605.6374 <br />REFUSE/RECYCLING <br />9604.6489 <br />98770 12/10/2016 <br />111625 OFFICE OF THE SECRETARY OF STATE <br />120.00 <br />NOTARY KATHLEEN SCHMITZ <br />79461 <br />120815 <br />120.00 <br />98771 12/10/2016 <br />106418 PURMORT HOMES INC <br />1,500.00 <br />REFUND ERO ESC 7836 149TH AVE <br />79462 <br />121015 <br />1,500.00 <br />98772 12/10/2016 <br />116008 THOMSEN CONSTRUCTION SERVICES <br />LLC <br />1,500.00 <br />REFUND ERO ESC 8590 171STAVE <br />79463 <br />121015 <br />1,500.00 <br />98773 12/15/2016 <br />100012 ACE SOLID WASTE INC <br />175.35 <br />MISC CITY ACCTS <br />79518 <br />1347149 <br />59.57 <br />MISC CITYACCTS <br />79518 <br />1347149 <br />329.33 <br />MISC CITYACCTS <br />79518 <br />1347149 <br />161.13 <br />MISC CITY ACCTS <br />79518 <br />1347149 <br />53.71 <br />MISC CITY ACCTS <br />79518 <br />1347149 <br />53.71 <br />MISC CITY ACCTS <br />79518 <br />1347149 <br />53.71 <br />MISC CITY ACCTS <br />79518 <br />1347149 <br />27,461.55 <br />DEC '15 CITY RECYCLE <br />79519 <br />1347131 <br />28, 348.06 <br />98774 12/16/2016 100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />46.00 RECORDING FEES- TAX FORFIET PR 79520 121515 <br />13.30 RECORDING FEES- TAX FORFIET PR 79520 121515 <br />46.00 RECORDING FEES- TAX FORFIET PR 79520 121515 <br />105.30 <br />9601.6489 <br />9804.1160 <br />0192.6281 <br />0240.6335 <br />0130.6249 <br />9804.6433 <br />Subledger Account Description <br />Continued, <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />TELEPHONE <br />CELLULAR PHONES <br />OTHER CONTRACTED SE <br />KEY & DAMAGE DEPOSIT <br />SMALL TOOLS & MINOR I <br />TRAINING <br />MISCELLANEOUS OPER/ <br />00114839 REFUNDS <br />9804.6433 00114572 REFUNDS <br />0194.6374 <br />REFUSE/RECYCLING. <br />0220.6374 <br />REFUSE/RECYCLING <br />0452.6374 <br />REFUSE/RECYCLING <br />0311.6374 <br />REFUSE/RECYCLING <br />9601.6374 <br />REFUSE/RECYCLING <br />9602.6374 <br />REFUSE/RECYCLING <br />9605.6374 <br />REFUSE/RECYCLING <br />9604.6489 <br />OTHER CONTRACTED SE <br />0191.6352 GENERAL NOTICE & PUB <br />0191.6352 GENERAL NOTICE & PUB <br />9804.6315 00114875 MISCELLANEOUS PROFE <br />