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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/4/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99133 2/4/2016 100351 NCPERS MINNESOTA Continued. <br />304.00 LIFE INS FEB 2016 80189 7048216 FEB 9101.2170 DENTAL/DISABILITY/LIFE <br />2016 <br />99134 2/4/2016 <br />99135 2/4/2016 <br />99136 2/4/2016 <br />99137 2/4/2016 <br />99138 2/4/2016 <br />99139 2/4/2016 <br />99140 2/4/2016 <br />99212 2/9/2016 <br />99213 2/9/2016 <br />304.00 <br />114494 0 SHAUGHNESSY, TIM <br />468.52 REFUND ESCROW 114297 <br />468.52 <br />115088 PIPESTONE DELIVERIES LLC <br />242.94 REFUND ESCROW 114447 <br />242.94 <br />115089 RAMSEY MINI STORAGE <br />57.64 REFUND ESCROW 113582 <br />57.64 <br />115090 RAMSEY PAWN <br />219.26 REFUND ESCROW 114341 <br />219.26 <br />115091 ROWE, JOHN <br />514.56 REFUND ESCROW 114576 <br />514.56 <br />115092 SKOGQUIST, ALLEN <br />28.69 REFUND ESCROW 114656 <br />28.69 <br />115093 VERIZON/ FAULK AND FOSTER <br />435.04 REFUND ESCROW 114224 <br />435.04 <br />100012 ACE SOLID WASTE INC <br />25,136.95 CITY RECYCLE FEB 2016 <br />25,136.95 <br />80190 020316 <br />80191 020316 <br />80192 020316 <br />80193 020316 <br />80194 020316 <br />80195 020316 <br />80196 020316 <br />80204 1509393 <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />659,18 TIF 2015 80197 020316 <br />486.78 TIF 2015 80197 020316 <br />2,055.62 TIF 2015 80197 020316 <br />100.00 TIF 2015 80197 020316 <br />2,428.86 SPECAILASSES/ TRUTH IN TAX 80205 020316A <br />3,406.75 SPECAILASSES/TRUTH IN TAX 80205 020316A <br />9,137.19 <br />99214 2/9/2016 110734 CITY OF RAMSEY <br />34.30 SOLSTICE PARK <br />34.30 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9604.6489 <br />9208.6315 <br />9209.6315 <br />9214.6315 <br />9400.6315 <br />0153.6489 <br />9400.6489 <br />00114297 REFUNDS <br />00114447 REFUNDS <br />00113582 REFUNDS <br />00114341 REFUNDS <br />00114576 REFUNDS <br />00114656 REFUNDS <br />00114224 REFUNDS <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />80198 726294 4QTR 0452.6372 WATER/IRRIGATION <br />2015 <br />99215 2/9/2016 100170 EMERGENCY MEDICAL PRODUCTS INC <br />758.47 REPLACE CHECK 98838 80206 1786831 A <br />758.47 <br />99216 2/9/2016 100285 MET COUNCIL ENVIRONMENTAL SRV <br />0211.6239 FIRST AID SUPPLIES <br />