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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/7/2015 -- 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />96983 5/12/2015 100510 VERIZON WIRELESS Continued. <br />61.55 <br />96984 5/12/2015 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DRIVE PD 76561 150-1682-6501 0211.6489 . OTHER CONTRACTED SE <br />APR 15 <br />27.95 <br />97061 5/14/2015 106564 BLUE CROSS BLUE SHIELD <br />45,855.31 JUNE 2015 MEDICAL INS 76564 050115 <br />45,855.31 <br />97062 5/14/2015 <br />97063 5/14/2015 <br />97064 5/14/2015 <br />97065 5/14/2015 <br />97066 5/19/2015 <br />97067 5/19/2015 <br />97068 5/19/2015 <br />110734 CITY OF RAMSEY <br />20.50 433598937 <br />32.47 721489 <br />134.34 700617252 <br />134.34 719785 <br />42,00 52894306 <br />20.00 36262643 <br />20.50 40323049 <br />140.00 718803 <br />544.15 <br />107484 MN DEPARTMENT OF HEALTH <br />150.00 WATER PLAN -GARNET ST <br />150.00 <br />76568 051415 <br />76568 051415 <br />76568 051415 <br />76568 051415 <br />76568 051415 <br />76568 051415 <br />76568 051415 <br />76568 051415 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />76566 051215 9435.6530 <br />111618 MN POLLUTION CONTROL AGENCY <br />310.00 SEWER PLAN -GARNET ST 76565 051215 <br />310.00 <br />100.00 <br />55.00 <br />155,00 <br />114709 SHAYA, ISMAIL <br />REFUND DAM/KEY DEPOSIT <br />REFUND DAM/KEY DEPOSIT <br />76567 051415 <br />76567 051415 <br />9435.6530 <br />9804.1160 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00201310 IMPROVEMENTS OTHER <br />00201310 IMPROVEMENTS OTHER <br />KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />100012 ACE SOLID WASTE INC <br />169.41 MAY 15 MISC ACCTS 76658 785587 0194.6374 REFUSE/RECYCLING <br />97.08 MAY 15 MISC ACCTS 76658 785587 0311.6374 REFUSE/RECYCLING <br />31.27 MAY 15 MISC ACCTS 76658 785587 0220.6374 REFUSE/RECYCLING <br />325.27 MAY 15 MISC ACCTS 76658 785587 0452.6374 REFUSE/RECYCLING <br />32.36 MAY 15 MISC ACCTS 76658 785587 9601.6374 REFUSE/RECYCLING <br />32.36 MAY 15 MISC ACCTS 76658 785587 9602.6374 REFUSE/RECYCLING <br />32.36 MAY 15 MISC ACCTS 76658 785587 9605.6374 REFUSE/RECYCLING <br />27.19 FD MAY 15 76659 785585 0220.6374 REFUSE/RECYCLING <br />747.30 <br />114710 ANOKA HIGH SCHOOL SOFTBALL BOOSTER CLUB <br />100.00 REFUND DAM/KEY DEP 76660 051815 <br />55.00 REFUND DAM/KEY DEP 76660 051815 <br />155.00 <br />100117 CONNEXUS ENERGY <br />1,575.00 SERVICE 15298 NOWTHEN BLVD <br />1,575.00 <br />76673 COM0000244 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9603.1730 IMPROVEMENTS OTHER <br />