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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />Council Check Register and Summary <br />12/3/2015 -- <br />12/31/2015 <br />Check # Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No Inv No <br />Account No <br />Subledger Account Description <br />98774 12/16/2015 <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />Continued. <br />98776 12/15/2016 <br />110734 CITY OF RAMSEY <br />301.70 <br />ACCT 725169 <br />79521 121515 <br />9601.4651 <br />WATER REVENUE <br />135.97 <br />ACCT 725802 <br />79521 121515 <br />9601.4651 <br />WATER REVENUE <br />437.67 <br />98776 12/15/2015 <br />100116 CONNEXUS ENERGY <br />447.98 <br />MISC PWACCOUNTS <br />79522 759126-303106 <br />0311.6371 <br />ELECTRIC UTILITIES <br />NOV 2015 <br />1,753,75 <br />MISC PWACCOUNTS <br />79522 759126-303106 <br />0452.6371 <br />ELECTRIC UTILITIES <br />NOV 2015 <br />149.33 <br />MISC PWACCOUNTS <br />79522 759126-303106 <br />9601.6371 <br />ELECTRIC UTILITIES <br />NOV 2015 <br />149.33 <br />MISC PWACCOUNTS <br />79522 759126-303106 <br />9602.6371 <br />ELECTRIC UTILITIES <br />NOV 2015 <br />149.31 <br />MISC PWACCOUNTS <br />79522 759126-303106 <br />9605.6371 <br />ELECTRIC UTILITIES <br />NOV 2015 <br />829.69 <br />TRAFFIC LIGHTS <br />79523 759126-303100 <br />0260.6371 <br />ELECTRIC UTILITIES <br />NOV 15 <br />85.00 <br />SIRENS <br />79524 759126-303095 <br />0250.6371 <br />ELECTRIC UTILITIES <br />NOV 15 <br />6,930.83 <br />WATER TWR,WELLS, LIFT STATIONS <br />79525 759126-303102 <br />9601.6371 <br />ELECTRIC UTILITIES <br />NOV 15 <br />722.01 <br />WATER TWR,WELLS, LIFT STATIONS <br />79525 759126-303102 <br />9602.6371 <br />ELECTRIC UTILITIES <br />NOV 15 <br />1,390.62 <br />MISC CITY ACCTS <br />79526 759126-303107 <br />0220.6371 <br />ELECTRIC UTILITIES <br />NOV 15 <br />6,641.72 <br />MISC CITYACCTS <br />79526 759126-303107 <br />0194.6371 <br />ELECTRIC UTILITIES <br />NOV 15 <br />162.66 <br />MISC CITY ACCTS <br />79526 759126-303107 <br />0194.6371 <br />ELECTRIC UTILITIES <br />NOV 15 <br />79.25 <br />MISC CITYACCTS <br />79526 759126-303107 <br />9230.6371 <br />ELECTRIC UTILITIES <br />NOV 15 <br />3,571.34 <br />MISC CITY ACCTS <br />79526 759126-303107 <br />9240.6371 <br />ELECTRIC UTILITIES <br />NOV 15 <br />31.79 <br />MISC CITY ACCTS <br />79526 759126-303107 <br />9410.6371 <br />00041018 ELECTRIC UTILITIES <br />NOV 15 <br />585.20 <br />MISC CITY ACCTS <br />79526 759126-303107 <br />9410.6371 <br />00041012 ELECTRIC UTILITIES <br />NOV 15 <br />10,016.26 <br />STREET LIGHTS <br />79527 759126-303101 <br />9603.6371 <br />ELECTRIC UTILITIES <br />NOV 15 <br />33,696.07 <br />98777 12/16/2015 <br />100179 FIREFIGHTERS RELIEF ASSN <br />3,000.00 <br />SUPP-HOXTER/SIMPSON/ENGH <br />79538 121515 <br />9101.4273 <br />OTHER STATE GRANTS 8 <br />3,000.00 <br />98778 12/15/2016 <br />112476 INNOVATIVE OFFICE SOLUTIONS <br />6.99 <br />MISC OFFICE SUPPLIES <br />79529 IN0949856 <br />0452.6208 <br />MISCELLANEOUS OFFICI <br />32.09 <br />MISC OFFICE SUPPLIES <br />79529 IN0949856 <br />0153.6208 <br />MISCELLANEOUS OFFICI <br />5.69 <br />MISC OFFICE SUPPLIES <br />79529 IN0949856 <br />0130.6208 <br />MISCELLANEOUS OFFICI <br />44.77 <br />98779 12/15/2015 <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />1,023.79 <br />DEC 2015 LTD INS <br />79530 1193942 <br />9101.2170 <br />DENTAUDISABILITY/LIFE <br />