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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />98673 11/19/2015 <br />98674 11/20/2015 <br />98675 12/1/2015 <br />98676 12/1/2015 <br />98677 12/1/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/19/2015- 12/31/2015 <br />PO # Doc No Inv No Account No Subledger Account Description <br />100298 MN AFSCME COUNCIL 5 Continued. <br />110734 CITY OF RAMSEY <br />100.00 718889 <br />31.00 723946 <br />19.47 724028 <br />150.47 <br />79264 112015 <br />79264 112015 <br />79264 112015 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100031 ANOKA COUNTY <br />20.00 NOTARY J. PETERSON 79265 11242015 0211.6451 MEMBERSHIP DUES <br />20.00 <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />105.30 RECORDING FEES 2 PROPERTIES 79329 ` 120115 9400.6315 MISCELLANEOUS PROFE <br />105.30 <br />111377 ANOKA MUNICIPAL UTILITY <br />51.51 14034 DYSPOSIUM ST -ST LT 79266 22-610280-00 0260.6371 ELECTRIC UTILITIES <br />NOV 15 <br />34.35 BUNKER LAKE BLVD/DYS SIGNAL 79267 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />NOV15 <br />56.80 RAMSEY STREET LIGHTS 79268 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />NOV 15 <br />119.52 CTY RD 116/ HWY 47 SIGNAL 79269 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />NOV 15 <br />262.18 <br />98678 12/1/2015 100297 CENTERPOINT ENERGY <br />1,150.69 7550 SUNWOOD DR <br />98679 12/1/2016 <br />98680 12/1/2015 <br />98681 12/1/2015 <br />34.32 6701 HIGHWAY 10 <br />51.45 16303 QUICKSILVER ST <br />80.74 14515 E TOWN CENTER DR <br />1,317.20 <br />110734 CITY OF RAMSEY <br />33.55 713463949 <br />33.55 <br />100144 DEHN OIL COMPANY <br />101.90 BAL DUE ON INVOICE <br />101.90 <br />104026 DIVERSIFIED PAVING INC <br />2,475.00 RE: WOODLAND GREEN PARK. <br />2,475.00 RE: WOODLAND GREEN PARK <br />4,950.00 <br />79270 6702493-5 NOV 0194.6373 GAS <br />15 <br />79271 6011580-5 NOV 9410.6373 00041012 GAS <br />15 <br />79272 10414874-7 NOV 0452.6373 GAS <br />15 <br />79273 8782239-1 NOV 9601.6373 GAS <br />15 <br />79274 113015 9601.4651 WATER REVENUE <br />79275 36556 0311.6225 DIESEL FUEL <br />79276 810-30 0452.6489 OTHER CONTRACTED SE <br />79276 810-30 9605.6489 OTHER CONTRACTED SE <br />98682 12/1/2015 111448 ERICKSON, MITCHEL AND JANELLE <br />100.00 REFUND 2015 FIELD LIGHTS 79277 120115 <br />100.00 <br />98683 12/1/2015 100209 HAKANSON ANDERSON ASSOC INC <br />9804.1160 KEY & DAMAGE DEPOSIT <br />