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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 # <br />Date <br />Amount <br />Supplier / Explanation PO # Doc No <br />Inv No <br />Account No <br />Subledger <br />Account Description <br />98779 <br />12/15/2016 <br />113996 MADISON NATIONAL LIFE INSURANCE <br />CO INC <br />Continued, <br />1,023.79 <br />98780 <br />12/16/2015 <br />115019 MIDWEST ELECTRIC AND GENERATOR INC <br />29,740,00 <br />GENERATOR- NEW FIRE STAT 2 <br />79531 <br />11881 <br />9436.6520 <br />00201430 <br />BUILDINGS & STRUCTUR <br />29,740.00 <br />98781 <br />12/16/2016 <br />100401 PURMORT HOMES <br />9,500.00 <br />REFUND ERO ESC 14876 BISON ST <br />79532 <br />121515 <br />9804.6433 <br />00114641 <br />REFUNDS <br />1,500.00 <br />98782 <br />12/16/2015 <br />100461 STAR TRIBUNE <br />299.00 <br />YEAR SUB -2016 STAR TRIBUNE <br />79533 <br />112915 <br />9101.1550 <br />PREPAID EXPENSE <br />299.00 <br />98783 <br />12/15/2015 <br />114151 TASC (FEES) <br />167.70 <br />VEBA/REBA FEES NOV 15 <br />79528 <br />IN690732 <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />210.05 <br />VEBA/REBA FEES NOV 15 <br />79528 <br />IN690732 <br />0130.6315 <br />MISCELLANEOUS PROFE <br />377.75 <br />98784 <br />12/16/2016 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 <br />6701 HWY 10 -YOUTH FIRST <br />79534 <br />150-1687-1105 <br />9410.6315 <br />00041012 <br />MISCELLANEOUS PROFE <br />NOV 15 <br />24.95 <br />7650 SUNWOOD DR <br />79535 <br />150-1681-4280 <br />9240.6315 <br />MISCELLANEOUS PROFE <br />NOV 15 <br />24.95 <br />7550 SUNWOOD DR <br />79536 <br />150-1681-6340 <br />0194.6489 <br />OTHER CONTRACTED SE <br />NOV 15 <br />27.95 <br />7550 SUNWOOD DR -POLICE <br />79537 <br />150-1682-6501 <br />0211.6489 <br />OTHER CONTRACTED SE <br />NOV 15 <br />105.80 <br />98786 <br />12/17/2015 <br />100948 ANOKA COUNTY LICENSE CENTER <br />42.00 <br />TABS 352 <br />79546 <br />121615 <br />0194.6249 <br />MISCELLANEOUS OPER/` <br />42.00 <br />98786 <br />12/17/2016 <br />100404 CENTURYLINK <br />65.35 <br />NOV/DEC 2015 SERVICE <br />79547 <br />763 422-1452 <br />0452.6321 <br />TELEPHONE <br />795 NOV15 <br />65.35 <br />98787 <br />12/17/2016 <br />100285 MET COUNCIL ENVIRONMENTAL SRV <br />298,200.00 <br />CORRECTED NOV 15 SAC <br />79548 <br />121515 <br />9602.2083 <br />SAC CHARGES <br />2,982.00- <br />CORRECTED NOV 15 SAC <br />79548 <br />121515 <br />9602.4356 <br />SEWER AVAILABILITY CH <br />295,218.00 <br />98788 <br />12/17/2015 <br />100510 VERIZON WIRELESS <br />61.29 <br />OCT/NOV 15 SERVIDE <br />79549 <br />9755937159 <br />0130.6323 <br />CELLULAR PHONES <br />61.29 <br />98789 <br />12/18/2016 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />470.00 <br />79395 <br />1202151309595 <br />9101.2177 <br />UNION DUES <br />517.00 <br />79558 <br />1217151044515 <br />9101.2177 <br />UNION DUES <br />987.00 <br />98790 <br />12/18/2015 <br />100298 MN AFSCME COUNCIL 5 <br />608.80 <br />79396 <br />1202151309596 <br />9101.2177 <br />UNION DUES <br />