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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />I <br />Council Check Register by GL <br />Council <br />Check Register and Summary <br />5/21/2015 - <br />12/31/2015 <br />Check # Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />97073 6/21/2016 <br />102963 AMERIGAS OF ANOKA <br />87.85 <br />PROPANE <br />76745 <br />66652316A <br />0311.6249 <br />MISCELLANEOUS OPERF <br />87.85 <br />97074 6/21/2016 <br />114714 CARNEY, ELIZABETH <br />100.00 <br />REFUND DAM/KEY DEPOSIT <br />76746 <br />052115 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />55.00 <br />REFUND DAM/KEY DEPOSIT <br />76746 <br />052115 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />155.00 <br />97076 6/21/2016 <br />110734 CITY OF RAMSEY <br />133.72 <br />484615404 <br />76747 <br />052115 <br />9601.4651 <br />WATER REVENUE <br />20.00 <br />725192 <br />76747 <br />052115 <br />9601.4651 <br />WATER REVENUE <br />150.00 <br />722258 <br />76747 <br />052115 <br />9601.4651 <br />WATER REVENUE <br />20.50 <br />650966459 <br />76747 <br />052115 <br />9601.4651 <br />WATER REVENUE <br />20.00 <br />636718846 <br />76747 <br />052115 <br />9601.4651 <br />WATER REVENUE <br />140.00 <br />719576 <br />76747 <br />052115 <br />9601.4651 <br />WATER REVENUE <br />100.00 <br />118718918 <br />76747 <br />052115 <br />9601.4651 <br />WATER REVENUE <br />20.50 <br />722694 <br />76747 <br />052115 <br />9601.4651 <br />WATER REVENUE <br />150.00 <br />393375 <br />76747 <br />052115 <br />9601.4651 <br />WATER REVENUE <br />20.50 <br />674451896 <br />76747 <br />052115 <br />9601.4651 <br />WATER REVENUE <br />134.34 <br />718889 <br />76747 <br />052115 <br />9601.4651 <br />WATER REVENUE <br />43.00 <br />723160 <br />76747 <br />052115 <br />9601.4651 <br />WATER REVENUE <br />952.56 <br />97076 5/21/2016 <br />100117 CONNEXUS ENERGY <br />2,011.00 <br />NEW STREET LIGHTS <br />76748 <br />ATC0003194 <br />9603.1730 <br />IMPROVEMENTS OTHER <br />2,011.00 <br />97077 6/21/2016 <br />110386 HEALTH PARTNERS <br />705.00 <br />DRUG SCREENING NEW EMPLY. <br />76749 <br />900024338 <br />0130.6305 <br />MEDICAL/PSYCHOLOGIC <br />705.00 <br />97078 6/21/2016 <br />111999 MEADOW CREEK BUILDERS INC <br />1,500.00 <br />ERO ESC REFUND 6883 170TH TRL <br />76751 <br />052115 <br />9804.6433 <br />00114338 REFUNDS <br />5,000.00 <br />LAND ESC REFUND 6883 170TH TRL <br />76752 <br />052115A <br />9252.1155.1 <br />MANUAL -ACCOUNTS RE( <br />6,500.00 <br />97079 6/21/2016 <br />114716 MOHAMMAD, SADIA <br />100.00 <br />REFUND KEY/DAM DEPOSIT <br />76750 <br />052115 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />55.00 <br />REFUND KEY/DAM DEPOSIT <br />76750 <br />052115. <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />155.00 <br />97080 6/21/2016 <br />100413 RANDALL, GOODRICH AND HAAG, <br />P L .C. <br />2,925.40 <br />APRIL 2015 PROSECUTION <br />76753 <br />052015 <br />0161.6304 <br />LEGAL FEES <br />2,925.40 <br />97081 6/22/2016 <br />100267 LAW ENFORCEMENT LABOR SRV <br />INC <br />446.50 <br />76529 <br />0507151034565 <br />9101.2177 <br />UNION DUES <br />446.50 <br />76762 <br />0521151615165 <br />9101.2177 <br />UNION DUES <br />893.00 <br />97082 6/22/2016 <br />100298 MN AFSCME COUNCIL 6 <br />630.03 <br />76530 <br />0507151034566 <br />9101.2177 <br />UNION DUES <br />669.39 <br />76763 <br />0521151615166 <br />9101.2177 <br />UNION DUES <br />1,299.42 <br />