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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 8/4/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 100645 8/4/2016 100068 ANOKA RAMSEY FARM AND GARDEN <br /> 133.97 KILLZALL 82634 070116 0311.6269 LANDSCAPE MATERIALS <br /> 133.97 <br /> 100646 8/4/2016 110734 CITY OF RAMSEY <br /> 24.93 36482665 82635 080416 9601.4651 WATER REVENUE <br /> 22.66 726019 82635 080416 9601.4651 WATER REVENUE <br /> 19.96 398002818 82635 080416 9601.4651 WATER REVENUE <br /> 135.00 718070404 82635 080416 9601.4651 WATER REVENUE <br /> 22.38 48903907 82635 080416 9601.4651 WATER REVENUE <br /> 139.85 689292819 82635 080416 9601.4651 WATER REVENUE <br /> 28.56 704436834 82635 080416 9601.4651 WATER REVENUE <br /> 160.00 724901 82635 080416 9601.4651 WATER REVENUE <br /> 150.00 725608 82635 080416 9601.4651 WATER REVENUE <br /> 22.66 719418 82635 080416 9601.4651 WATER REVENUE <br /> 22.66 40323049 82635 080416 9601.4651 WATER REVENUE <br /> 209.16 721595 82635 080416 9601.4651 WATER REVENUE <br /> 23.00 719803 82635 080416 9601.4651 WATER REVENUE <br /> 22.66 48613878 82635 080416 9601.4651 WATER REVENUE <br /> 40.00 635251734 82635 080416 9601.4651 WATER REVENUE <br /> 140.00 724431 82635 080416 9601.4651 WATER REVENUE <br /> 1,183.48 <br /> 100647 8/4/2016 112475 INNOVATIVE OFFICE SOLUTIONS <br /> 62.46 INK CARTRIDGE 82636 IN1245074 0452.6208 MISCELLANEOUS OFFICI <br /> 62,46 <br /> 100548 8/4/2016 115340 MURPHY,CORRINE <br /> 155.00 DAMAGE/KEY DEPOSIT REFUND 82637 080116 9804.1160 KEY&DAMAGE DEPOSII <br /> 155.00 <br /> 100649 8/4/2016 100678 PETTY CASH <br /> 7.00 PARKING AT MET COUNCIL MTG 82638 080316 0461.6331 TRAVEL&LODGING <br /> 16.00 TRUCK PLATES 82638 080316 0194.6249 MISCELLANEOUS OPER/ <br /> 20.00 TRUCK PLATES 82638 080316 0194.6249 MISCELLANEOUS OPER/ <br /> 19.75 TITLE 2002 CHEV 82638 080316 0452.6249 MISCELLANEOUS OPER/ <br /> 62.75 <br /> 100660 8/4/2016 113737 RATWIK,ROSZAK AND MALONEY,PA <br /> 2,850.84 RETAINER JUNE 2016/MISC 82639 58982 0161.6304 LEGAL FEES <br /> 330.00 RETAINER JUNE 2016/MISC 82639 58982 9412.6315 MISCELLANEOUS PROFE <br /> 1,791.32 JUNE 16 BILLING 82640 58981 0161.6304 LEGAL FEES <br /> 29.00 JUNE 16 BILLING 82640 58981 9230.6315 MISCELLANEOUS PROFE <br /> 123.81 JUNE 16 BILLING 82640 58981 9468.6304 LEGAL FEES <br /> 18.50 JUNE 16 BILLING 82640 58981 9804.6304 00114959 LEGAL FEES <br /> 58.00 JUNE 16 BILLING 82640 58981 9804.6304 00115312 LEGAL FEES <br /> 444.00 JUNE 16 BILLING 82640 58981 9804.6304 00115004 LEGAL FEES <br /> 555.00 JUNE 16 BILLING 82640 58981 9804.6304 00115201 LEGAL FEES <br /> 6,200.47 <br /> 100661 8/4/2016 100486 TIMESAVER OFF SITE SECRETARIAL INC <br /> 728.30 JUNE 2016 MEETINGS 82641 M22229 0130.6315 MISCELLANEOUS PROFE <br /> 728.30 <br /> 100630 8/9/2016 100012 ACE SOLID WASTE INC <br /> 25,225.45 CITY RECYCLE AUG 2016 82642 1997445 9604.6489 OTHER CONTRACTED SE <br />