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R55CKREG LOG20000 <br />Check # Date <br />92245 8/22/2013 <br />92246 8/22/2013 <br />92247 8/22/2013 <br />92248 8/22/2013 <br />92249 8/22/2013 <br />Amount Supplier / Explanation PO # <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,158.70 SEPT 2013 BILLING <br />1,158.70 <br />55.00 <br />100.00 <br />155.00 <br />113776 COKER, SAMUEL <br />REFUND DAM/KEY RC 33390 <br />REFUND DAM/KEY RC 33390 <br />CITY OF RAMSEY <br />Council Check Register <br />8/22/2013 --12/31/2013 <br />Doc No Inv No <br />Account No <br />68779 5413144SEPT13 9101.2170 <br />68780 082213 <br />68780 082213 <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />130.10 SEPT 2013 BILLING 68781 5223153 <br />2,070.95 SEPT 2013 BILLING 68781 5223153 <br />2,201.05 <br />100650 GRAINGER <br />87.39 MISC PARTS <br />87.39 <br />113777 LEE, PANGDA <br />100.00 REFUND DAMAGE DEP. CC PYMT <br />100.00 <br />68782 9206619984 <br />68783 082213 <br />92250 8/22/2013 110477 NORTHLAND AND HAMLET MONUMENT <br />240.47 HEADSTONE -WARREN H. GRAMS 68784 082012 <br />240.47 <br />92261 8/22/2013 <br />92252 8/22/2013 <br />92253 8/27/2013 <br />92254 8/27/2013 <br />2.13 <br />11.00 <br />11.00 <br />27.64 <br />51.77 <br />100678 PETTY CASH <br />GET WELL CARD <br />TABS FOR 322 <br />TABS FOR 376 <br />MEALS AT TRAINING <br />110313 SUMMIT FIRE PROTECTION <br />235.00 SPRINKLER INSPECTION FF 2 <br />235.00 <br />113781 ADLER, KAREN <br />27.50 DAM/KEY RC33179- HALF <br />50.00 DAM/KEY RC33179- HALF <br />77.50 <br />15.00 <br />15.00 <br />15.00 <br />15,00 <br />15.00 <br />30.00 <br />45.00 <br />150.00 <br />68785 082113 <br />68785 082113 <br />68785 082113 <br />68785 082113 <br />68786 39252 <br />68787 082613 <br />68787 082613 <br />100029 ANOKA AREA CHAMBER OF COMMERCE <br />REPLACE FEB CHECK- LUNCHEON 68788 <br />REPLACE FEB CHECK- LUNCHEON 68788 <br />REPLACE FEB CHECK- LUNCHEON 68788 <br />REPLACE FEB CHECK- LUNCHEON 68788 <br />REPLACE FEB CHECK- LUNCHEON 68788 <br />REPLACE FEB CHECK- LUNCHEON 68788 <br />REPLACE FEB,CHECK- LUNCHEON 68788 <br />92255 8/27/2013 100043 ANOKA COUNTY PROPERTY RECORDS <br />7,052.67 REAL 34-32-25-13-0005 68789 <br />082713 <br />082713 <br />082713 <br />082713 <br />082713 <br />082713 <br />082713 <br />9804.1160 <br />9804.1160 <br />9101.2170 <br />9101.2170 <br />0194.6381 <br />9804.1160 <br />9820.6249 <br />0111.6249 <br />0211.6249 <br />0211.6249 <br />0211.6331 <br />0194,6489 <br />9804.1160 <br />9804.1160 <br />0153.6335 <br />0191.6335 <br />0211.6335 <br />0220.6335 <br />0311.6335 <br />0130.6335 <br />0111.6335 <br />Subledger Account Description <br />DENTAL/DISABILITY/LIFE <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />DENTAUDISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />BUILDING & STRUCTURE REP, <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />00000322 MISCELLANEOUS OPERATING <br />00000376 MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />OTHER CONTRACTED SERVIC <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />2ND HALF TAX 9295,6315 MISCELLANEOUS PROFESSIO <br />6710 HWY 10 <br />7,052.67 <br />