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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />100796 8/30/2016 <br />100797 8/30/2016 <br />100798 8/30/2016 <br />100799 8/30/2016 <br />100800 8/30/2016 <br />100801 8/30/2016 <br />100802 8/30/2016 <br />100803 8/30/2016 <br />100804 8/30/2016 <br />Amount Supplier / Explanation PO # <br />2,493.80 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/18/2016 -- 12/31/2016 <br />Doc No Inv No <br />Account No Subledger Account Description <br />106583 DELTA DENTAL PLAN OF MINNESOTA Continued. <br />111528 KIEFER, KEITH <br />100.00 REFUND DAMAGE DEPOSIT 82954 082516 <br />100.00 <br />115380 MISSION CRITICAL CONCEPTS LLC <br />1,775.00 USE OF FORCE PD 3 82955 MCC#DS-PD-16-1 <br />1,775.00 <br />100351 NCPERS MINNESOTA <br />304.00 SEPT 16 LIFE INS 82956 704800 SEPT 16 <br />304.00 <br />110775 PARENT BUILDERS, INC <br />5,000.00 REFUND LAND ESC 15641 POTASSIU <br />1,500.00 REFUND ERO ESC 15641 POTASSIUM <br />6,500.00 <br />1,500.00 <br />1,500.00 <br />106418 PURMORT HOMES INC <br />REFUND ERO ESC 14834 PERIDOT <br />82957 082616 <br />82958 082616A <br />9804.1160 <br />0211.6335 <br />9101.2170 <br />9252.1155.1 <br />9804.6433 <br />82959 082516 9804.6433 <br />113771 RICE CREEK BUILDING AND REMODELING INC <br />1,500.00 REFUND ERO ESC 5697 152ND CIR 82960 082516 <br />1,500.00 <br />9804.6433 <br />KEY & DAMAGE DEPOSIT <br />TRAINING <br />DENTAL/DISABILITY/LIFE <br />MANUAL -ACCOUNTS RE( <br />00114901 REFUNDS <br />00115219 REFUNDS <br />00115199 REFUNDS <br />101103 SPRINT <br />53.94 SERVICE 7/15/16-8/14/16 82961 570683319-177 0130.6323 CELLULAR PHONES <br />107.88 SERVICE 7/15/16-8/14/16 82961 570683319-177 0191.6323 CELLULAR PHONES <br />54.14 SERVICE 7/15/16-8/14/16 82961 570683319-177 0240.6323 CELLULAR PHONES <br />549.06 SERVICE 7/15/16-8/14/16 82961 570683319-177 0211.6323 CELLULAR PHONES <br />96.82 SERVICE 7/15/16-8/14/16 82961 570683319-177 0194.6323 CELLULAR PHONES <br />257.96 SERVICE 7/15/16-8/14/16 82961 570683319-177 0311.6323 CELLULAR PHONES <br />276.75 SERVICE 7/15/16-8/14/16 82961 570683319-177 0452.6323 CELLULAR PHONES <br />224.60 SERVICE 7/15/16-8/14/16 82961 570683319-177 0301.6323 CELLULAR PHONES <br />149.92 SERVICE 7/15/16-8/14/16 82961 570683319-177 0220.6323 CELLULAR PHONES <br />107.88 SERVICE 7/15/16-8/14/16 82961 570683319-177 0192.6321 TELEPHONE <br />196.26 SERVICE 7/15/16-8/14/16 82961 570683319-177 9601.6323 CELLULAR PHONES <br />2,075.21 <br />13.01 <br />13.01 <br />308.11 <br />334.13 <br />100510 VERIZON WIRELESS <br />SERVICE 7/10/16-8/9/16 <br />SERVICE 7/10/16-8/9/16 <br />SERVICE 7/11/16-8/10/16 <br />100805 9/1/2016 111377 ANOKA MUNICIPAL UTILITY <br />56.80 RAMSEY STREET LIGHTS <br />56.80 <br />100806 9/1/2016 100297 CENTERPOINT ENERGY <br />30.16 MISC PWACCOUNTS <br />82962 9770052069 <br />82962 9770052069 <br />82963 9770143549 <br />83001 22-990005-01 <br />AUG 16 <br />0301.6323 <br />9601.6323 <br />0220.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />9603.6371 ELECTRIC UTILITIES <br />83002 8000014064-2 0311.6373 GAS <br />AUG 16 <br />