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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/22/2015 - 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />98155 9/24/2015 114898 DR BRIAN SCHMITZ D C Continued. <br />98156 9/24/2015 <br />98157 9/24/2015 <br />98158 9/24/2016 <br />98159 9/24/2015 <br />100163 ELECTRIC SIGN AND LIGHTING INC <br />1,944.94 REPAIRED RAMP LIGHTS 78418 18424 9240.6315 MISCELLANEOUS PROFE <br />1,944.94 <br />113921 FIRST ADVANTAGE LNS SCREENING SOLUTIONS <br />91.80 MISC CHARGES JULY 2015 78419 2502631507 0130.6306 PERSONNEL TESTING & <br />91.80 <br />114900 GREAT RIVER ENERGY <br />256.00 REFUND EDA GOLF EVENT 78439 092315 9230.6249 00923002 MISCELLANEOUS OPER/ <br />256.00 <br />113863 HOMES OF INFLUENCE LLC <br />1,500.00 REFUND ERO ESC 14845 OLIVINE <br />1,500.00 REFUND ERO ESC 14853 OLIVINE <br />3,000,00 <br />78420 092415 <br />78421 092415A <br />9804.6433 00114624 REFUNDS <br />9804.6433 00114625 REFUNDS <br />98160 9/24/2015 114897 IPPEL, MARY <br />64.00 REFUND EDA GOLF EVENT 78437 092315 9230.6249 00923002 MISCELLANEOUS OPER/ <br />98161 9/24/2015 <br />64.00 <br />114302 LARSON, YVONNE <br />100.00 REFUND DAMAGE/KEY DEPOSIT <br />55.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />78422 092415 <br />78422 092415 <br />98162 9/24/2015 110456 W.S. DARLEY AND CO <br />131.72 HOSES- STREETS 78423 17204963 <br />98163 9/25/2016 <br />131.72 <br />470.00 <br />470.00 <br />940.00 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />78264 0910151151025 <br />78432 0924151141385 <br />98164 9/26/2015 100298 MN AFSCME COUNCIL 6 <br />626.66 <br />626.44 <br />1,253.10 <br />98165 9/29/2016 111377 ANOKA MUNICIPAL UTILITY <br />35.22 BUNKER LAKE BLVD/DYSPOSIUM <br />129.18 CTY RD 116/HWY 47 SIGNAL <br />43.80 14034 DYSPROSIUM ST NW <br />56.80 RAMSEY STREET LIGHTS <br />265.00 <br />98166 9/29/2015 114706 BRIDGE LAW GROUP <br />3,000.00 OCT INV SETTLE GARNISHMENT <br />3,000.00 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0311.6249 MISCELLANEOUS OPER/ <br />9101.2177 <br />9101.2177 <br />78265 0910151151026 9101.2177 <br />78433 0924151141386 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />78441 22-612000-01AUG 0260,6371 ELECTRIC UTILITIES <br />15 <br />78442 22-613120-01AUG 0260.6371 ELECTRIC UTILITIES <br />15 <br />78443 22-610280-00AUG 9603.6371 ELECTRIC UTILITIES <br />15 <br />78444 22-990005-01AUG 9603.6371 ELECTRIC UTILITIES <br />15 <br />78445 092915 9400.6315 MISCELLANEOUS PROFE <br />