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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />98217 10/8/2015 <br />98218 10/8/2015 <br />98219 10/8/2015 <br />98220 10/8/2015 <br />98221 10/8/2015 <br />98222 10/13/2015 <br />98223 10/13/2015 <br />98224 10/13/2015 <br />98225 10/13/2015 <br />98226 10/13/2015 <br />98227 10/13/2015 <br />98228 10/13/2015 <br />98229 10/13/2015 <br />5,000.00 <br />1,500.00 <br />6,500.00 <br />Amount Supplier / Explanation <br />114638 DIEHL, SAMUEL <br />REFUND DRIVE ESC 6417 GREEN VA <br />REFUND ESC 6417 GREEN VALLEY R <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/8/2015 — 12/31/2015 <br />PO # Doc No Inv No <br />78679 100815 <br />78679 100815 <br />113991 EMERGENCY RESPONSE SOLUTIONS <br />300.00 GAS MONITIOR 78680 4820 <br />300.00 <br />101247 INTERSTATE BATTERIES COON RAPIDS <br />56.85 BATTERY- FD 78681 38022 <br />56.85 <br />52,185.00 <br />521.85- <br />51,663.15 <br />5,000.00 <br />1,500.00 <br />6,500.00 <br />100291 MET COUNCIL SAC <br />SEPT I5SAC <br />SEPT 15 SAC <br />114494 0 SHAUGHNESSY, TIM <br />REFUND LAND ESC 17228 GERMANIU <br />REFUND ERO ESC 17228 GERMANIUM <br />100017 AIRGAS USA, LLC <br />86.24 CARBON DIOXIDE <br />86.24 <br />106564 BLUE CROSS BLUE SHIELD <br />38,633.59 MEDICAL INS NOV 2015 <br />38,633.59 <br />100404 CENTURYLINK <br />65.35 SEPT/OCT 2015 SERVICE <br />65.35 <br />100117 CONNEXUS ENERGY <br />669.50 SERVICE:137TH & DOLOMITE ST NW <br />669.50 <br />56.40 <br />7.83- <br />48.57 <br />107099 FASTENAL <br />MISC PARTS/CREDIT 106614 <br />MISC PARTS/CREDIT 106614 <br />114938 IACARELLA CONSTRUCTION LLC <br />5,000.00 REFUND LAND ESC 6825 170TH TRL <br />5,000.00 <br />114769 MARQUEST HOMES LLC <br />1,500.00 REFUND ERO ESC 6825 170TH TRL <br />1,500.00 <br />114910 MOKSNES, GALEN <br />814.00 PATRON PICNIC <br />78682 100815 <br />78682 100815 <br />78683 100815 <br />78683 100815 <br />78750 9043594042 <br />Account No <br />9252.1155.1 <br />9804.6433 <br />0220.6489 <br />0220.6249 <br />9602.2083 <br />9602.4356 <br />9252.1155.1 <br />9804.6433 <br />0452.6249 <br />78751 L0G41-E1 5 NOV 9101.2176 <br />15 <br />78752 763 422-1452 <br />795 SEPT 15 <br />78753 ATC0004070 <br />78754 MNTC8110236 <br />78754 MNTC8110236 <br />78766 101315 <br />78757 101315 <br />78755 1015 <br />0452.6321 <br />9602.6489 <br />0311.6281 <br />0311.6249 <br />9252.1155.1 <br />9804.6433 <br />0452.6249 <br />Subledger Account Description <br />MANUAL -ACCOUNTS RE( <br />00114082 REFUNDS <br />OTHER CONTRACTED SE <br />MISCELLANEOUS OPER/ <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />MANUAL -ACCOUNTS RE( <br />00114653 REFUNDS <br />MISCELLANEOUS OPER/ <br />LIFE/HEALTH-EMPLOYEE <br />TELEPHONE <br />OTHER CONTRACTED SE <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />MANUAL -ACCOUNTS RE( <br />00114404 REFUNDS <br />MISCELLANEOUS OPER/ <br />