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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />99686 4/26/2016 <br />99687 4/26/2016 <br />99688 4/26/2016 <br />99689 4/26/2016 <br />99690 4/26/2016 <br />99691 4/26/2016 <br />99692 4/26/2016 <br />99693 4/26/2016 <br />99694 4/26/2016 <br />99695 4/26/2016 <br />600.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/21/2016 -- 12/31/2016 <br />PO # Doc No Inv No Account No Subledger Account Description <br />113406 MOLDEN, JUDY Continued. <br />100342 MUNICIPALS <br />120.00 2016 MUNICIPALS (5) 81215 042516 0130.6335 TRAINING <br />60.00 2016 MUNICIPALS (5) 81215 042516 0153.6335 TRAINING <br />60.00 2016 MUNICIPALS (5) 81215 042516 0301.6335 TRAINING <br />60.00 2016 MUNICIPALS (5) 81215 042516 0191.6335 TRAINING <br />300.00 <br />100345 NAPA AUTO PARTS ELK RIVER <br />38.70 BULBS 81219 848365 0220.6257 OTHER VEHICLE PARTS <br />38.70 <br />115167 NET TRANSCRIPTS INC <br />55.81 MARCH 16 TRANSCRIPTION 81216 007026 0211.6315 MISCELLANEOUS PROFE <br />55.81 <br />115200 PATNODE BROTHERS INC <br />125.00 PERMIT REFUND RA031723 81220 042016 9101.4220 SEPTIC SYSTEM PERMIT <br />1.00 PERMIT REFUND RA031723 81220 042016 9101.2081 SURCHARGES -PERMITS <br />126.00 <br />100890 PLEAA <br />150.00 ' TRAINING REG PD (3) <br />150.00 <br />81221 042516 <br />0211.6335 TRAINING <br />111488 POPP.COM INC <br />108.71 MARCH 2016 SERVICE 81222 992330708 0130.6321 TELEPHONE <br />38.05 MARCH 2016 SERVICE 81222 992330708 0153.6321 TELEPHONE <br />32.61 MARCH 2016 SERVICE 81222 992330708 0191.6321 TELEPHONE <br />184.81 MARCH 2016 SERVICE 81222 992330708 0211.6321 TELEPHONE <br />32.61 MARCH 2016 SERVICE 81222 992330708 0240.6321 TELEPHONE <br />92.40 MARCH 2016 SERVICE 81222 992330708 0301.6321 TELEPHONE <br />38.05 MARCH 2016 SERVICE 81222 992330708 0220.6321 TELEPHONE <br />140.83 MARCH 2016 SERVICE 81222 992330708 0220.6321 TELEPHONE <br />85.47 MARCH 2016 SERVICE 81222 992330708 0311.6321 TELEPHONE <br />104.84 MARCH 2016 SERVICE 81222 992330708 9240.6321 TELEPHONE <br />62.44 MARCH 2016 SERVICE 81222 992330708 9410.6315 00041012 MISCELLANEOUS PROFE <br />920.82 <br />100391 POSTMASTER <br />1,449.15 POSTAGE -SPRING RECYCLE <br />1,449.15 <br />100391 POSTMASTER <br />1,477.94 POSTAGE- RAM RESIDENT <br />1,477.94 <br />33.99 <br />58.99 <br />92.98 <br />112959 PREMIUM WATERS INC <br />FD 5 GAL BOTTLED WATER <br />FD 5 GAL BOTTLED WATER <br />81223 042516 <br />81224 042116 <br />81225 621331-03-16 <br />81226 621332-03-16 <br />9604.6249 MISCELLANEOUS OPER/ <br />0195.6322 POSTAGE <br />0220.6489 <br />0220.6489 <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE [[ <br />99696 4/26/2016 100666 SENSIBLE LAND USE COALITION <br />50.00 REG M. RIVERBLOOD 81227 200002452 <br />0452.6335 TRAINING <br />