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R55CKR2 LOGIS100 <br />Check # Date <br />96320 2/5/2015 <br />96321 2/5/2016 <br />Amount Supplier / Explanation <br />114103 GILLUND ENTERPRISES <br />197.76 MISC SUPPLIES <br />197.76 <br />100678 PETTY CASH <br />20.75 MOTOR VEHICLE REPORT <br />20.00 P. MILLER NOTARY RENEWAL <br />9.62 FTO BINDING MANUALS <br />11.88 MEAL- CASE FOLLOWUP <br />21.72 MEAL -TRAINING <br />83.97 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/5/2015 - 12/31/2015 <br />PO # Doc No Inv No <br />75380 010215 <br />75381 020515 <br />75381 020515 <br />75381 020515 <br />75381 020515 <br />75381 020515 <br />96322 2/5/2015 113824 RCA BUILDERS INC <br />1,500.00 REFUND ERO ESC 6905 170TH AVE 75382 020415 <br />1,500.00 <br />96385 2/11/2016 100404 CENTURYLINK <br />65.35 JAN 2015 BILLING <br />96386 2/11/2015 <br />65.35 <br />110734 CITY OF RAMSEY <br />20.00 398002818 <br />20.00 635251734 <br />20.50 38032820 <br />125.00 718070404 <br />21.60 40323049 <br />175.00 717804277 <br />20.50 44943511 <br />21.00 636718846 <br />180.34 720802 <br />166.02 722258 <br />20.50 56054622 <br />790.46 <br />Account No Subledger Account Description <br />0311.6227 LUBRICANTS &ADDITIVE <br />0211.6249 <br />0130.6249 <br />0211.6208 <br />0211.6331 <br />0211.6331 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OFFICI <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />9804.6433 00113362 REFUNDS <br />75383 763 422-1452 0452.6321 TELEPHONE <br />795 JAN 15 <br />75384 021115 <br />75384 021115 <br />75384 021115 <br />75384 021115 <br />75384 021115 <br />75385 020515 <br />75385 020515 <br />75385 020515 <br />75385 020515 <br />75385 020515 <br />75385 020515 <br />96387 2/11/2015 111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REFUND ERO ESC 6967 170TH TRL 75387 021115 <br />96388 2/11/2015 <br />96389 2/11/2015 <br />96390 2/11/2015 <br />96391 2/11/2015 <br />1,500.00 <br />100291 MET COUNCIL SAC <br />2,485.00 JAN 2015 SAC CHARGES <br />24.85- JAN 2015 SAC CHARGES <br />2,460.15 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9804.6433 00114146 REFUNDS <br />75388 020615 9602.2083 SAC CHARGES <br />75388 020615 9602,4356 SEWER AVAILABILITY CH <br />100326 MN CHIEFS OF POLICE ASSN <br />650.00 REG KATERS/FRANKFURTH 75386 020615 0211.6335 TRAINING <br />650.00 <br />102215 MN POLICE AND PEACE OFFICER ASSOC <br />96.00 LDF-CAPTAIN BLUML 75389 020415 0211.6451 MEMBERSHIP DUES <br />96.00 <br />100510 VERIZON WIRELESS <br />35.83 JAN 2015 SERVICE 75390 9739242366 0130.6323 CELLULAR PHONES <br />35.83 <br />