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R55CKR2 LOGIS100 <br />Check # Date <br />101225 10/20/2016 <br />101226 10/20/2016 <br />101227 10/20/2016 <br />101228 10/20/2016 <br />101229 10/21/2016 <br />101230 10/21/2016 <br />101231 10/25/2016 <br />101232 10/25/2016 <br />101233 10/25/2016 <br />101234 10/25/2016 <br />101235 10/25/2016 <br />Amount Supplier / Explanation PO # Doc No <br />25.00 <br />25.00 <br />25.00 <br />75,00 <br />113452 FRATERNAL ORDER OF POLICE- LODGE 2 <br />2017 DUES- T. FRANKFURTH <br />2017 DUES- J. KATERS <br />2017 DUES- B. BLUML <br />100391 POSTMASTER <br />1,881.09 RAM RESIDENT NOV/DEC 16 <br />1,881.09 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />83762 <br />83763 <br />83764 <br />10/20/2016 -- 12/31/2016 <br />Inv No <br />101316 <br />101316A <br />101316B <br />83765 101816 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 SEPT/OCT 16 PROSECUTION <br />2,833.00 <br />112719 WHEELS OF THUNDER <br />1,385.50 ADS NOV/DEC16 <br />1,385.50 <br />514.50 <br />514.50 <br />1,029.00 <br />676.70 <br />700.I1 <br />1,376.81 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />7,000.00 <br />5,000.00 <br />1,500.00 <br />23,500.00 <br />620.00 <br />313.63 <br />330.11 <br />356.25 <br />1,619.99 <br />83766 101916 <br />83767 101816 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />83527 1005161429012 <br />83773 1020161117212 <br />100298 MN AFSCME COUNCIL 5 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 6972 I69TH LN <br />REFUND LD/DR ESC 6972 169TH LN <br />REFUND ERO ESC 6960 I69TH LN <br />REFUND LD/DR ESC 6960 169TH LN <br />REFUND LAND ESC 7036 168TH AVE <br />REFUND ERO ESC 7036 168TH AVE <br />110734 CITY OF RA111SEY <br />#62855296 <br />#720802 <br />#726774 <br />#726633 <br />100111 COMMERCIAL ASPHALT COMPANY <br />94.51 ASPHALT <br />94.51 <br />112872 IVERSON HOMES INC <br />1,260.75 REFUND ERO ESC 6018 146TH AVE <br />1,260.75 <br />1,500.00 <br />2,000.00 <br />3,500.00 <br />83528 1005161429013 <br />83774 1020161117213 <br />83781 102516 <br />83782 102516A <br />83783 102516B <br />83784 102516C <br />83785 102516D <br />83786 102516E <br />83787 102516 <br />83787 102516 <br />83787 102516 <br />83787 102516 <br />83788 161015 <br />83789 102516 <br />Account No <br />9101.1550 <br />9101.1550 <br />9101.1550 <br />0195.6322 <br />0161.6304 <br />9101.4609 <br />9101.2177 <br />9101,2177 <br />9101.2177 <br />9101.2177 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601,4651 <br />0311,6265 <br />9804.6433 <br />Subledger Account Description <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />POSTAGE <br />LEGAL FEES <br />OTHER MISCELLANEOUS <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />00114548 REFUNDS <br />MANUAL -ACCOUNTS REC <br />00114452 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00115027 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />ASPHALT <br />00115152 REFUNDS <br />115008 THOMSEN CONSTRUCTION SERVICES LLC <br />REFUND ERO ESC 8585 171ST AVE 83790 102516 9804.6433 00115262 REFUNDS <br />REFUND LAND ESC 8585 171STAVE <br />83791 102516A 9252.1155.1 MANUAL -ACCOUNTS RE( <br />