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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/22/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100993 9/27/2016 115328 LENNAR Continued... <br />2,000.00 REFUND DRIVE ESC 16025 URANIMI 83359 092716 9252.1155.1 MANUAL -ACCOUNTS RE( <br />1,500.00 REFUND ERO ESC 16018 URANIMITE 83360 092716A 9804.6433 00115189 REFUNDS <br />1,500.00 REFUND ERO ESC 16025 URANIMITE 83361 092716B 9804.6433 00114982 REFUNDS <br />5,000.00 REFUND LAND ESC 16025 URANIMIT 83362 092716C 9252.1155.1 MANUAL -ACCOUNTS RE( <br />10,000.00 <br />100994 9/27/2016 <br />100995 9/27/2016 <br />100996 9/27/2016 <br />100997 9/27/2016 <br />100998 9/27/2016 <br />100999 9/27/2016 <br />114769 MARQUEST HOMES LLC <br />1,254.43 REFUND ERO ESC 16877 FELDSPAR <br />1,254.43 <br />115431 NOSAN, CINDY <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />111928 PENALTY BOX BAR AND GRILL <br />109.00 BAL ESCROW -TENT PD COST <br />109.00 <br />107461 PHILIPS HEALTHCARE <br />273.00 PD MISC SUPPLIES <br />273.00 <br />100393 PRAIRIE RESTORATIONS INC <br />4,310.00 RE: BROOKFIELD PRAIRIE <br />4,310.00 <br />83363 092716 9804.6433 00114692 REFUNDS <br />83364 092716 9804.1160 KEY & DAMAGE DEPOSIT <br />83372 092616 9804.6433 00115410 REFUNDS <br />83366 933432533 0211.6281 SMALL TOOLS & MINOR I <br />83367 3531 9805.6315 MISCELLANEOUS PROFEI <br />101103 SPRINT <br />53.94 AUG/SEPT 2016 SERVICE 83368 570683319-178 0130.6323 CELLULAR PHONES <br />107.88 AUG/SEPT 2016 SERVICE 83368 570683319-178 0191.6323 CELLULAR PHONES <br />53.94 AUG/SEPT 2016 SERVICE 83368 570683319-178 0240.6323 CELLULAR PHONES <br />552.01 AUG/SEPT 2016 SERVICE 83368 570683319-178 0211.6323 CELLULAR PHONES <br />96.82 AUG/SEPT 2016 SERVICE 83368 570683319-178 0194.6323 CELLULAR PHONES <br />257.96 AUG/SEPT 2016 SERVICE 83368 570683319-178 0311.6323 CELLULAR PHONES <br />276.75 AUG/SEPT 2016 SERVICE 83368 570683319-178 0452.6323 CELLULAR PHONES <br />224.20 AUG/SEPT 2016 SERVICE 83368 570683319-178 0301.6323 CELLULAR PHONES <br />164.92 AUG/SEPT 2016 SERVICE 83368 570683319-178 0220.6323 CELLULAR PHONES <br />107.88 AUG/SEPT 2016 SERVICE 83368 570683319-178 0192.6321 TELEPHONE <br />196.26 AUG/SEPT 2016 SERVICE 83368 570683319-178 9601.6323 CELLULAR PHONES <br />2,092.56 <br />101000 9/27/2016 108110 TRI COUNTY LAW ENFORCEMENT ASSOCIATION <br />75.00 2016 ANNUAL DUES- POLICE 83369 090116 0211.6451 MEMBERSHIP DUES <br />75.00 <br />101001 9/27/2016 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR NW PD 83370 150-1682-6501 0211.6489 OTHER CONTRACTED SEI • <br />AUG 16 <br />27.95 <br />101002 9/27/2016 112515 WSB AND ASSOCIATES INC <br />16,143.00 SHOVEL READY- JULY 16 SERVICES 83371 4 AUG 29, 16 9230.6315 MISCELLANEOUS PROFES <br />16,143.00 <br />101083 9/29/2016 111377 ANOKA MUNICIPAL UTILITY <br />37.89 BUNKER LAKE BLVD/DYSPOSIUM SI 83373 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />