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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />100981 9/22/2016 <br />100982 9/22/2016 <br />100983 9/22/2016 <br />100984 9/22/2016 <br />100985 9/22/2016 <br />100986 9/23/2016 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/22/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />110734 CITY OF RAMSEY <br />140.00 #682035500 83333 092216 9601.4651 WATER REVENUE <br />150.00 #726171 83333 092216 9601.4651 WATER REVENUE <br />150,00 #718262 83333 092216 9601.4651 WATER REVENUE <br />139.85 #725802 83333 092216 9601.4651 WATER REVENUE <br />579.85 <br />100112 COMMISSIONER OF TRANSPORTATION <br />68.69 CONCRETE INSPECTIONS <br />68.69 <br />100125 COUNTRYSIDE PRINTING INC <br />400.00 LETTERHEAD <br />400.00 <br />100209 HAKANSON ANDERSON ASSOC INC <br />3,856.25 MUNI CENTER DEMO JULY 16 <br />3,856.25 <br />115321 J AND J CONTRACTING LLC-MN <br />10,400.00 REMOVAL/DISPOSAL HAZ MAT <br />10,400.00 <br />514.50 <br />514.50 <br />1,029.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />100987 9/23/2016 100298 MN AFSCME COUNCIL 5 <br />700.12 <br />653.27 <br />1,353.39 <br />100988 9/27/2016 <br />100989 9/27/2016 <br />100990 9/27/2016 <br />100991 9/27/2016 <br />100992 9/27/2016 <br />100993 9/27/2016 <br />114272 BIZAL, AMY <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />1,500.00 <br />1,500.00 <br />3,000,00 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 7062 168TH AVE <br />REFUND ERO ESC 7098 168TH AVE <br />115318 CITI CARDS <br />27.94 SEPT 16 PURCHASES <br />30.67 SEPT 16 PURCHASES <br />58.61 <br />83334 P00006144 9435.6530 00201600 IMPROVEMENTS OTHER 1 <br />83335 34198 0130.6204 STATIONERY, ENVELOPES <br />83336 36377 9412.6315 MISCELLANEOUS PROFE1 <br />83337 8342 9412.6315 MISCELLANEOUS PROFE1 <br />83167 0908161111112 9101.2177 UNION DUES <br />83343 0922161115472 9101.2177 UNION DUES <br />83168 0908161111113 <br />83344 0922161115473 <br />83353 092716 <br />83354 092716 <br />83355 092716A <br />9101,2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804,6433 <br />9804.6433 <br />00115191 REFUNDS <br />00115265 REFUNDS <br />83356 SEPT 16 0211.6249 MISCELLANEOUS OPERA: <br />83356 SEPT 16 0211.6208 MISCELLANEOUS OFFICE <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,560.70 OCT 16 DENTAL INS 83357 6638015 9101.2170 DENTAL/DISABILITY/LIFE <br />2,560.70 <br />5,000.00 <br />5,000.00 <br />115432 ERICICSON, ANGELA <br />REFUND LAND ESC 16877 FELDSPAR <br />115328 LENNAR <br />83358 092216 <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />