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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99908 5/24/2016 <br />99909 5/24/2016 <br />Amount Supplier / Explanation <br />100389 MN POST BOARD <br />90.00 OFF LICENSSE B. ELLIOTT <br />90.00 <br />26.02 <br />308.11 <br />334.13 <br />100510 VERIZON WIRELESS <br />APR/MAY 2016 <br />APR/MAY FD TABLETS <br />PO # <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/19/2016 -- 12/31/2016 <br />Doc No Inv No <br />81597 052316 <br />81598 9765120082 <br />81599 9765213061 <br />100003 5/26/2016 100039 ANOKA COUNTY ELECTIONS <br />5,365.48 ANNUAL FEE AGREE 42012-0362 81602 2016-21 <br />5,365.48 <br />100004 5/26/2016 114710 ANOKA HIGH SCHOOL SOFTBALL BOOSTER CLUB <br />50.00 REFUND DAMAGE/KEY DEP <br />50.00 REFUND DAMAGE/KEY DEP <br />55.00 REFUND DAMAGE/KEY DEP <br />155.00 <br />100005 5/26/2016 100297 CENTERPOINT ENERGY <br />60.73 14515 E TOWN CENTER DR <br />100006 5/26/2016 <br />100007 5/26/2016 <br />100008 5/26/2016 <br />100009 5/26/2016 <br />414.67 MISC CITY ACCOUNTS <br />153.87 MISC CITY ACCOUNTS <br />173.83 MISC CITY ACCOUNTS <br />57.94 MISC CITY ACCOUNTS <br />57.94 MISC CITY ACCOUNTS <br />57.95 MISC CITY ACCOUNTS <br />976.93 <br />110734 CITY OF RAMSEY <br />30.00 # 636718846 <br />180.00 # 118718918 <br />210.00 <br />100116 CONNEXUS ENERGY <br />280.11 16300 ST FRANCIS BLVD- IRRIG <br />280.11 <br />115233 DELLWOOD CONSTRUCTION LTD <br />5,000.00 REFUND LD ESC 6959 170TH TRL <br />1,500.00 REFUND ERO ESC 6959 170TH TRL <br />6,500.00 <br />81603 052616 <br />81603 052616 <br />81603 052616 <br />Account No Subledger Account Description <br />Continued. <br />0211.6451 MEMBERSHIP DUES <br />0130.6323 <br />0220.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />0141.6281 SMALL TOOLS & MINOR E <br />9101.4170 <br />9101.4305 <br />9804.1160 <br />OTHER BUSINESS LICEN <br />RENTAL FEES <br />KEY & DAMAGE DEPOSIT <br />81605 8782239-1 MAY 9601.6373 GAS <br />2016 <br />81606 8000014064-2 0220.6373 GAS <br />MAY 2016 <br />81606 8000014064-2 0452.6373 GAS <br />MAY 2016 <br />81606 8000014064-2 0311.6373 GAS <br />MAY 2016 <br />81606 8000014064-2 9601.6373 GAS <br />MAY 2016 <br />81606 8000014064-2 9602.6373 GAS <br />MAY 2016 <br />81606 8000014064-2 9605.6373 GAS <br />MAY 2016 <br />81604 052616 <br />81604 052616 <br />81607 444931-267449 <br />MAY 16 <br />81600 052416 <br />81601 052416A <br />115234 GIRL SCOUTS MN -WI RV TROOP 15291 <br />100.00 REFUND DAMAGE/KEY DEP 81608 052516 <br />55.00 REFUND DAMAGE/KEY DEP 81608 052516 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />0452.6371 ELECTRIC UTILITIES <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />9804.6433 00114756 REFUNDS <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />