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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/21/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99673 4/21/2016 115194 MARTIN, SHAWN <br />560.00 REFUND ESC 114067 81145 042116 9804.6433 00114067 REFUNDS. <br />560.00 <br />99674 4/21/2016 <br />99676 4/21/2016 <br />99676 4/22/2016 <br />100.00 <br />55.00 <br />155.00 <br />115197 STEGORA, COURTNEY <br />REFUND DAMAGE/KEY DEPOSIT <br />REFUND DAMAGE/KEY DEPOSIT <br />114493 TOLKINEN, ANNA <br />400.00 REFUND VAR APP 109831 <br />400.00 <br />490.00 <br />490.00 <br />980.00 <br />81146 042016 <br />81146 042016 <br />81147 042116 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />80980 040716915522 <br />81153 0421161141042 <br />99677 4/22/2016 100298 MN AFSCME COUNCIL 5 <br />659.49 <br />659.48 <br />1,318.97 <br />99678 4/26/2016 <br />99679 4/26/2016 <br />99681 4/26/2016 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.6433 00109831 REFUNDS <br />9101.2177 <br />9101.2177 <br />80981 040716915523 9101.2177 <br />81154 0421161141043 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />100012 ACE SOLID WASTE INC <br />27.19 15050 ARMSTRONG BLVD 81206 1681638 0220.6374 REFUSE/RECYCLING <br />32.38 15153 NOWTHEN BLVD 81207 1669200 0220.6374 REFUSE/RECYCLING <br />59.57 <br />100625 ALEX AIR APPARATUS INC <br />330.00 MOVE COMPRESSOR/TEST <br />330.00 <br />100063 ASPEN MILLS <br />229.60 MISC A. SCHRAG <br />269.95 FIRE BOOTS- J. SUFKA <br />499.55 <br />81208 29532 <br />81210 179433 <br />81211 179432 <br />99682 4/26/2016 101162 BKV GROUP INC <br />2,484.35 MARCH 16 SERVICES FF2 81212 41734 <br />2,484.35 <br />99683 4/26/2016 100297 CENTERPOINT ENERGY <br />409.35 5650ALPINE DR NW <br />99684 4/26/2016 <br />99685 4/26/2016 <br />99686 4/26/2016 <br />409.35 <br />9436.6520 00201430 BUILDINGS & STRUCTUR <br />0220.6231 UNIFORMS & TURN -OUT <br />0220.6231 UNIFORMS & TURN -OUT <br />9436.6520 00201430 BUILDINGS & STRUCTUR <br />81213 5961540-1 APR 0220.6373 <br />16 <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />6.73 V BELTS 81214 218885 <br />6.73 <br />100317 MN STATE FIRE MARSHAL DIVISION <br />135.00 REG CAREY SCHIFERLI 81217 2016-38 <br />135,00 <br />113406 MOLDEN, JUDY <br />600.00 T&S REFUND 5090 155TH LN NW <br />0452.6257 <br />0220.6335 <br />81218 042616 9252.1155.1 <br />GAS <br />OTHER VEHICLE PARTS <br />TRAINING <br />MANUAL -ACCOUNTS RE( <br />