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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/8/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100858 9/8/2016 106418 PURMORT HOMES INC <br />100859 9/8/2016 <br />100860 9/8/2016 <br />100955 9/13/2016 <br />113241 RANGER CHEVROLET-CADILLAC <br />37,043.12 361 2016 CHEV TAHOE <br />37,043.12 <br />83160 9992516 <br />100456 ST CROIX RECREATION FUN PLAYGROUNDS <br />82.00 SOLENOID VALVE 83161 18926 <br />82.00 <br />Continued. <br />0211.6550 MOTOR VEHICLES <br />0452.6268 IRRIGATION SUPPLIES <br />100012 ACE SOLID WASTE INC <br />25,225.45 SEPT 16 CITY CONTRACT RECYCLE 83176 2079737 9604.6489 OTHER CONTRACTED SE <br />175.35 MISC CITYACCTS SEPT 16 83177 2079752 0194.6374 REFUSE/RECYCLING <br />163.46 MISC CITYACCTS SEPT 16 83177 2079752 0311.6374 REFUSE/RECYCLING <br />319.07 MISC CITYACCTS SEPT 16 83177 2079752 0452.6374 REFUSE/RECYCLING <br />54.49 MISC CITYACCTS SEPT 16 83177 2079752 9601.6374 REFUSE/RECYCLING <br />54.48 MISC CITYACCTS SEPT 16 83177 2079752 9602.6374 REFUSE/RECYCLING <br />54.48 MISC CITYACCTS SEPT 16 83177 2079752 9605.6374 REFUSE/RECYCLING <br />26,046.78 <br />100956 9/13/2016 106564 BLUE CROSS BLUE SHIELD <br />41,080.50 MEDICAL INS OCT 2016 83178 LOG41-E1 5 OCT <br />16 <br />100957 9/13/2016 <br />41,080.50 <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />25.93 FILES/HANDLE 83179 305885 <br />25.93 <br />100968 9/13/2016 100404 CENTURYLINK <br />65.35 AUG 2016 SERVICE <br />100959 9/13/2016 <br />100960 9/13/2016 <br />100961 9/13/2016 <br />100962 9/13/2016 <br />100963 9/13/2016 <br />100964 9/13/2016 <br />65.35 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0311.6281 SMALL TOOLS & MINOR E <br />83180 763 422-1452 0452.6321 TELEPHONE <br />795 AUG 16 <br />110734 CITY OF RAMSEY <br />100.00 # 721662 83181 091316 9601.4651 WATER REVENUE <br />100.00 <br />112323 EULL'S MANUFACTURING CO.INC. <br />645.00 I AND I BARRIER 83182 029805 9602.6249 MISCELLANEOUS OPER/ <br />645.00 <br />100291 MET COUNCIL SAC <br />17,395.00 SAC AUGUST 2016 83184 090916 9602.2083 SAC CHARGES <br />173.95- SAC AUGUST 2016 83184 090916 9602.4356 SEWER AVAILABILITY CH <br />17, 221.05 <br />100391 POSTMASTER <br />1,458.36 POSTAGE- FALL RECYCLE POSTCARD <br />1,458.36 <br />110330 RESHETAR SYSTEM INC <br />6,060.00 PATCHING -RHINESTONE <br />6,060.00 <br />83192 091216 <br />83185 16-21111 <br />113771 RICE CREEK BUILDING AND REMODELING INC <br />9604.6249 MISCELLANEOUS OPER/ <br />9400.6315 MISCELLANEOUS PROFE <br />