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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/19/2015 - 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />96487 2/26/2015 114589 SANCHEZ, AUNDREY Continued. <br />96488 2/26/2015 <br />96489 2/27/2016 <br />155,00 <br />100.00 <br />55.00 <br />155.00 <br />114590 WALZ, AIMEE <br />REFUND DAM/KEY DEP CENTRAL PRK <br />REFUND DAM/KEY DEP CENTRAL PRK <br />75602 022415 <br />75602 022415 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />470.00 75405 0212151342565 <br />470.00 75613 0226151104325 <br />940.00 <br />96490 2/27/2015 100298 MN AFSCME COUNCIL 5 <br />493.16 <br />512,10 <br />96491 3/3/2015 <br />96492 3/3/2015 <br />96493 3/3/2015 <br />96494 3/3/2015 <br />96495 3/3/2015 <br />96496 3/3/2015 <br />1,005.26 <br />110744 ALLINA HEALTH SYSTEM <br />1,484.24 1ST QTR 2015 MEDICAL DIRECT. <br />1,484.24 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9101.2177 <br />9101.2177 <br />75406 0212151342566 9101.2177 <br />75614 0226151104326 9101.2177 <br />75661 1110019125 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0220.6335 TRAINING <br />114519 CAPSTONE LLC <br />430.00 CLASS FIRE INSP I D. YAMAUCHI 75662 2026 0220.6335 TRAINING <br />430,00 <br />100116 CONNEXUS ENERGY <br />15,85 7906 SUNWOOD- PED TREE LIGHTS <br />18.02 14521 RHINESTONE -RESTROOM <br />33.87 <br />104267 ELITE SANITATION <br />54.00 PORTABLE TOILET JAN 15 <br />54.00 <br />75663 444931-303785 0311.6371 ELECTRIC UTILITIES <br />FEB 15 <br />75664 444931-305660 0452.6371 ELECTRIC UTILITIES <br />FEB 15 <br />75665 22323 <br />0452.6415 OTHER EQUIPMENT REN <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />3,013.00 FEB 2015 PROSECUTION 75667 022515 0161.6304 LEGAL FEES <br />3,013.00 <br />101103 SPRINT <br />55.23 JAN -FEB 2015 BILLING 75666 570683319-159 0130.6323 CELLULAR PHONES <br />55.23 JAN -FEB 2015 BILLING 75666 570683319-159 0191.6323 CELLULAR PHONES <br />55.23 JAN -FEB 2015 BILLING 75666 570683319-159 0240.6323 CELLULAR PHONES <br />510.57 JAN -FEB 2015 BILLING 75666 570683319-159 0211.6323 CELLULAR PHONES <br />100.69 JAN -FEB 2015 BILLING 75666 570683319-159 0194.6323 CELLULAR PHONES <br />214.34 JAN -FEB 2015 BILLING 75666 570683319-159 0311.6323 CELLULAR PHONES <br />191.61 JAN -FEB 2015 BILLING 75666 570683319-159 0452.6323 CELLULAR PHONES <br />204.72 JAN -FEB 2015 BILLING 75666 570683319-159 0301.6323 CELLULAR PHONES <br />76.47 JAN -FEB 2015 BILLING 75666 570683319-159 0220,6323 CELLULAR PHONES <br />110.46 JAN -FEB 2015 BILLING 75666 570683319-159 0192.6321 TELEPHONE <br />157.81 JAN -FEB 2015 BILLING 75666 570683319-159 9601.6323 CELLULAR PHONES <br />1,732, 36 <br />90321470 2/27/2015 100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />