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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/18/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100664 8/23/2016 100297 CENTERPOINT ENERGY Continued. <br />22.19 15050 ARMSTRONG BLVD NW <br />58.74 5650 ALPINE DR <br />946.80 <br />16 <br />82859 5914352-9 AUG 0220.6373 GAS <br />16 <br />82860 5961540-1 AUG 0220.6373 GAS <br />16 <br />100665 8/23/2016 100111 COMMERCIAL ASPHALT COMPANY <br />328.40 ASPHALT 82861 160815 0311.6265 ASPHALT <br />328.40 <br />100666 8/23/2016 100871 FBI/NAA NORTHWEST CHAPTER <br />100.00 TRAIN-PD 5 MEMBERS 82868 082316 0211.6335 TRAINING <br />100.00 <br />100667 8/23/2016 100269 LEAGUE OF MN CITIES INS TRUST <br />250.00 FIREWORKS COVERAGE-SEPT 16 82862 53907 0296.6249 MISCELLANEOUS OPER/ <br />250.00 <br />100668 8/23/2016 111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REFUND ERO ESC 7080 170TH TRL 82863 082316 9804.6433 00114846 REFUNDS <br />1,500.00 <br />100669 8/23/2016 113719 NEOFUNDS BY NEOPOST <br />2,000.00 # 7900044034448047 82864 082216 9101.1551 POSTAGE METER DEP0; <br />2,000.00 <br />100670 8/23/2016 100391 POSTMASTER <br />1,487.33 SEPT/OCT 16 RAMSEY RESIDENT 82865 082216 0195.6322 POSTAGE <br />1,487.33 <br />100671 8/23/2016 115355 SIMONS, TONY <br />99.00 REFUND EDA GOLF EVENT 2016 82866 082216 9230.6249 00923002 MISCELLANEOUS OPER/ <br />99.00 <br />100672 8/23/2016 108616 UNCLAIMED PROPERTY UNIT <br />36,000.00 2016 UNCLAIMED PROPERTY 82867 081916 9252.1155.1 MANUAL -ACCOUNTS RE( <br />73.26 2016 UNCLAIMED PROPERTY 82867 081916 9601.4651 WATER REVENUE <br />36,073.26 <br />100783 8/25/2016 110744 ALLINA HEALTH SYSTEM <br />1,484.24 2016 QTR BILL JULY 2016 82888 1110021022 0220.6335 TRAINING <br />1,484.24 <br />100784 8/25/2016 103641 BOYER TRUCKS ROGERS <br />838.28 #556 INSTALL CONDENSOR 82889 472365 0220.6388 OTHER VEHICLE REPAIR <br />838.28 <br />100786 8/25/2016 115377 CANALES, JO CINDY <br />155.00 REFUND DAMAGE/KEY DEPOSIT 82890 082316 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />100786 8/25/2016 106670 CENTRAL POWER DISTRIBUTORS INC <br />16.19 TRIMMER HEAD 82891 345365 0452.6249 MISCELLANEOUS OPER/ <br />16.19 <br />