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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/23/2014 -- 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />93422 1/23/2014 113921 FIRST ADVANTAGE LNS SCREENING SOLUTIONS <br />32.00 ENROLLMENT CHRGE- M. GRAF 70652 199299 <br />93423 1/23/2014 <br />93424 1/23/2014 <br />93425 1/28/2014 <br />93426 1/28/2014 <br />93427 1/28/2014 <br />93428 1/28/2014 <br />93429 1/28/2014 <br />32.00 <br />112872 IVERSON HOMES INC <br />750.00 REFUND EXT ESC 14643 QUICKSILV <br />750.00 <br />Account No <br />0130.6306 <br />70653 012214 9252.1155.1 <br />114008 MINNESOTA DEPARTMENT OF LABOR AND INDUST <br />120.00 EDUCATION SPONSOR/APPLICATION 70654 012314 <br />120.00 <br />42.00 <br />14.00 <br />56.00 <br />100031 ANOKA COUNTY <br />OFF. MTG COUNCIL & ULRICH <br />OFF. MTG COUNCIL & ULRICH <br />70661 012414 <br />70661 012414 <br />0240.6249 <br />0111.6335 <br />0130.6335 <br />Subledger Account Description <br />PERSONNEL TESTING & <br />MANUAL -ACCOUNTS RE( <br />MISCELLANEOUS OPER/ <br />TRAINING <br />TRAINING <br />100948 ANOKA COUNTY LICENSE CENTER <br />656.00 LICENSE RENEWAL -CITY VEHICLES 70662 012714 0194.6249 MISCELLANEOUS OPER/ <br />656.00 <br />100055 ANOKA TECHNICAL COLLEGE <br />600.00 BLOODBORNE PATHOGENS 9-19-13 70655 00122179 0130.6335 TRAINING <br />600.00 <br />106564 BLUE CROSS BLUE SHIELD <br />41,482.50 FEB 2014 INSURANCE 70663 LOG41-E1 5 FEB 9101.2176 LIFE/HEALTH-EMPLOYEE <br />14 <br />41,482.50 <br />100297 CENTERPOINT ENERGY <br />6,549.08 DEC 13 7550 SUNWOOD DR 70656 6702493-5DEC13 0194.6373 GAS <br />230.59 DEC 13 14515 E TOWN CENTER DR 70657 8782239-1 DEC13 9601.6373 GAS <br />561.79 DEC 13 6701 HIGHWAY 10 70658 6011580-5 DEC 9410.6373 00041012 GAS <br />13 <br />7,341.46 <br />93430 1/28/2014 106683 DELTA DENTAL PLAN OF MINNESOTA <br />2,086.20 DENTAL FEB 2014 70664 5381397 9101.2170 DENTAL/DISABILITY/LIFE <br />2,086.20 <br />93431 1/28/2014 113996 MADISON NATIONAL LIFE <br />1,042.32 LTD FEB 2014 <br />93432 1/28/2014 <br />93433 1/28/2014 <br />93434 1/28/2014 <br />1,042.32 <br />100621 MN DNR ECO WATERS <br />1,228.57 2013 WATER APPROPRIATIONS <br />1,228.57 <br />112631 SYSTEM SOLUTIONS <br />500.00 ELMCREST PARK SEPTIC PLAN <br />500.00 <br />100639 WRIGHT TIRE SERVICE INC <br />1,098.72 TIRES PD <br />70665 10178300000000F 9101.2170 DENTAUDISABILITY/LIFE <br />EB14 <br />70666 012814 <br />70659 110113 <br />70660 5583 <br />0452.6372 <br />0452.6315 <br />0211.6255 <br />WATER/IRRIGATION <br />MISCELLANEOUS PROFE <br />TIRES <br />