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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />93603 2/20/2014 <br />93604 2/20/2014 <br />93606 2/20/2014 <br />93606 2/25/2014 <br />93607 2/26/2014 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />200.00 #663106169 <br />23.50 #36262643 <br />175.89 #484615404 <br />45.00 #55994616 <br />20.25 #650966459 <br />464.64 <br />107728 INTEGRA TELECOM <br />19,756.00 DOWN PYMT- MITEL PHONE SYS <br />19,756.00 <br />100389 MN POST BOARD <br />540.00 LIC, RENEWAL 6 OFFICERS <br />540.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/20/2014 - 12/31/2014 <br />PO # Doc No Inv No <br />70903 022014 <br />70903 022014 <br />70903 022014 <br />70903 022014 <br />70903 022014 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />70901 022014 0192.6585 <br />70902 021814 0211.6451 <br />112647 BEN ROSSOM/ICO RAMSEY POLICE EXPLORERS <br />184.00 REIMBURSE-LEARN/LIFE ADVISOR 70911 022114 <br />184.00 <br />100297 CENTERPOINT ENERGY <br />251.32 14515 E TOWN CENTER <br />5,880.56 7550 SUNWOOD DR <br />519.98 6701 HIGHWAY 10 <br />6,651.86 <br />0280.6241 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />COMPUTER HARDWARE/ <br />MEMBERSHIP DUES <br />COMMUNITY POLICING S <br />70905 8782239-1 JAN 9601.6373 GAS <br />14 <br />70906 6702493-5 JAN 0194.6373 GAS <br />14 <br />70907 6011580-5 JAN 9410.6373 00041012 GAS <br />14 <br />93608 2/25/2014 111448 ERICKSON, MITCHEL AND JANELLE <br />100.00 DAM DEP REFUND # 34322 70908 022514 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />93609 2/25/2014 106556 MINNEAPOLIS, CITY OF <br />142.20 DECEMBER 2013 TRANSACTIONS 70904 400413004559 0211.6489 OTHER CONTRACTED SE <br />142.20 <br />93610 2/25/2014 111816 MLEEA <br />1,192.00 2014 ROCHESTER-4 ADVISOR FEES 70909 022114 0280.6241 COMMUNITY POLICING S <br />1,192.00 <br />93611 2/26/2014 100678 PETTY CASH <br />24.50 DISH WASHING SUPPLIES 70910 022414 0211.6208 MISCELLANEOUS OFFICI <br />12.32 MILEAGE REIMB 70910 022414 0211.6331 TRAVEL & LODGING <br />8.02 EVOC TRAINING 70910 022414 0211.6331 TRAVEL & LODGING <br />21.00 PARKING 70910 022414 0211.6331 TRAVEL & LODGING <br />65.84 <br />93612 2/26/2014 100606 US POSTMASTER <br />1,299.55 MAR/APR 14 RAMSEY RESIDENT 70912 022014 <br />1,299.55 <br />93656 2/27/2014 107962 GENESIS EMPLOYEE BENEFITS <br />2,733.77 70920 02261411324310 <br />2,733.77 <br />0195.6322 POSTAGE <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />