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R55CKR2 LOGIS100 <br />Check # Date <br />97422 6/30/2016 <br />97423 6/30/2015 <br />97424 6/30/2015 <br />97426 6/30/2015 <br />97426 6/30/2016 <br />97427 6/30/2015 <br />97428 6/30/2015 <br />97429 6/30/2015 <br />97430 6/30/2015 <br />97431 6/30/2015 <br />97432 6/30/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/18/2015 - 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100143 FERGUSON WATERWORKS # 2516 Continued, <br />100.00 <br />55.00 <br />155.00 <br />114780 KELLY, MARY <br />REFUND DAM/KEY DEP <br />REFUND DAM/KEY DEP <br />77227 063015 <br />77227 063015 <br />114779 LAESTADIAN LUTH CHURCH OF ELK RIVER <br />100.00 REFUND DAM/KEY DEP CENTRAL PRK 77228 062915 <br />55.00 REFUND DAM/KEY DEP CENTRAL PRK 77228 062915 <br />155.00 <br />114781 LARSON, DAVID <br />100.00 REFUND DAM/KEY DEPOSIT <br />55.00 REFUND DAM/KEY DEPOSIT <br />155.00 <br />77229 063015 <br />77229 063015 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />1,050.82 JULY 2015 COVERAGE 77231 017834 JULY 9101.2170 DENTAUDISABILITY/LIFE <br />2015 <br />1,050.82 <br />111441 MINNCOR INDUSTRIES <br />597.00 MISC PARTS <br />597.00 <br />102725 MPELRA <br />600.00 SUMMER CONF LASHER/HURD <br />600.00 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 POSTAGE MTR 7900044034448047 <br />2,000.00 <br />113727 NEOPOST GREAT PLAINS <br />468.00 POSTAGE METER INK CARTRIDGE <br />468.00 <br />103461 NORTHERN TECHNOLOGIES INC <br />1,751.25 RE: RIVERDALE DRIVE PROJECT <br />2,005.00 FIRE STAT 2 <br />2,601.25 CENTER STREET PROJECT <br />715.00 TALL PINES RIDGE <br />7,072.50 <br />100678 PETTY CASH <br />14.33 FOLDERS <br />12.66 CLEO LUNCH PD <br />12.84 SAFETY CAMP RECOGNITION <br />14.95 SAFETY CAMP ERRANDS <br />2.00 PARKING <br />56.78 <br />77230 SOI -036857 <br />77246 063015 <br />77232 062915 <br />77233 GPAR38396 <br />77234 14722 <br />77235 14659 <br />77236 14723 <br />77237 14662 <br />77238 062515 <br />77238 062515 <br />77238 062515 <br />77238 062515 <br />77238 062515 <br />97433 6/30/2015 106418 PURMORT HOMES INC <br />1,500.00 ERO ESC 14892 BISON ST 77239 063015 <br />1,500.00 <br />0452.6249 <br />0130.6335 <br />9101.1551 <br />0130.6208 <br />9497.6530 <br />9412.6530 <br />9433.6530 <br />9804.6315 <br />0211.6208 <br />0211.6331 <br />0280.6241 <br />0237.6249 <br />9604.6249 <br />MISCELLANEOUS OPER/ <br />TRAINING <br />POSTAGE METER DEPO; <br />MISCELLANEOUS OFFICI <br />00201222 IMPROVEMENTS OTHER <br />00201430 IMPROVEMENTS OTHER <br />00201424 IMPROVEMENTS OTHER <br />00114066 MISCELLANEOUS PROFE <br />MISCELLANEOUS OFFICI <br />TRAVEL & LODGING <br />COMMUNITY POLICING S <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />9804.6433 00114408 REFUNDS <br />