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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />100200 6/28/2016 <br />100201 6/28/2016 <br />100202 6/28/2016 <br />100203 6/28/2016 <br />100204 6/28/2016 <br />100205 6/28/2016 <br />100206 6/28/2016 <br />100207 6/28/2016 <br />100208 6/28/2016 <br />100209 6/28/2016 <br />100210 6/28/2016 <br />100211 6/28/2016 <br />100212 6/28/2016 <br />100213 6/28/2016 <br />155.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/23/2016 -- 12/31/2016 <br />PO # Doc No Inv No Account No Subledger Account Description <br />115291 BOUCHER, ALISA Continued. <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 7041 168TH NW 82081 062816 9804.6433 <br />1,500.00 <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />9.21 BELT COVER KNOBS 82082 289782 0452.6257 <br />9.21 <br />107724 COMCAST <br />122.90 SERVICE 6/29/16-7/28/16 82083 JUNE 19-2016 0192.6321 <br />122.90 <br />100112 COMMISSIONER OF TRANSPORTATION <br />60.00 DISTRICT MW, METRO WEST 82084 2519-2016 <br />60.00 <br />100112 COMMISSIONER OF TRANSPORTATION <br />180.00 DISTRICT MW- METRO WEST 82085 16114/16115-201 <br />6 <br />180.00 <br />100169 EMERGENCYAPPARATUS MAINTENANCE INC <br />5,726.94 REPAIR ON ENG 21 82086 86492 <br />5,726.94 <br />115286 FORTE, PATRICIA <br />155.00 DAMAGE/KEY DEPOSIT REFUND <br />155,00 <br />9230.6249 <br />9230.6249 <br />0220.6281 <br />82087 062816 9804.1160 <br />115268 GARCEAU, TRISTA AND CHRISTOPHER HANSON <br />5,000.00 REFUND MISC ESC 14896 BISON ST 82088 062816 <br />2,000.00 REFUND DRIVE ESC 14896 BISON 82089 062816A <br />7,000.00 <br />109910 GREAT NORTHERN LANDSCAPE INC <br />147.80 RE: 15991 JARVIS ST NW 82090 11275 <br />147.80 <br />115289 HUFF, ERIC <br />77.94 UB REFUND 15387 TUNGSTEN WAY <br />77.94 <br />115290 KRUEGER, JODY <br />155.00 DAMAGE/KEY REFUND DEP <br />155.00 <br />115288 LARVINSON, KRISTI OR JOSH <br />139.85 UB REFUND 5686 154TH CROSSING <br />139.85 <br />100722 LATOUR VINYL <br />35.00 5 HELMET DECALS <br />35.00 <br />82091 062816 <br />82092 062816 <br />82093 062816 <br />82094 051216 <br />9252.1155.1 <br />9252.1155.1 <br />0301.6315 <br />9601.4651 <br />9804.1160 <br />9601.4651 <br />0220.6231 <br />00115048 REFUNDS <br />OTHER VEHICLE PARTS <br />TELEPHONE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR E <br />KEY & DAMAGE DEPOSIT <br />MANUAL -ACCOUNTS REI <br />MANUAL -ACCOUNTS REI <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />UNIFORMS & TURN -OUT <br />