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R55CKR2 LOGIS100 <br />Check # Date <br />93666 2/27/2014 <br />93657 2/27/2014 <br />93658 3/4/2014 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/20/2014 -- 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />405.00 70824 0212141513075 <br />405.00 70927 0226141132435 <br />810.00 <br />100298 MN AFSCME COUNCIL 6 <br />407.55 <br />447.58 <br />855.13 <br />Account No <br />9101.2177 <br />9101.2177 <br />70825 0212141513076 9101.2177 <br />70928 0226141132436 9101.2177 <br />107485 ALEXANDRA HOUSE INC <br />5,000.00 2013 PROFESSIONAL SERVICES 70980 030314 <br />5,000.00 <br />93659 3/4/2014 114038 ANDERSON, BETH <br />80.00 REFUND PYMT ON ROOM RENTAL 70981 022814 <br />93661 3/4/2014 <br />80.00 <br />110734 CITY OF RAMSEY <br />133.35 #721552 <br />140.00 #721662 <br />22.28 #37942811 <br />295.63 <br />70982 022714 <br />70982 022714 <br />70982 022714 <br />93662 3/4/2014 100116 CONNEXUS ENERGY <br />14.70 SUNWOOD TREE LIGHTS 70983 444931-303785FE <br />B14 <br />93663 3/4/2014 <br />93664 3/4/2014 <br />93665, 3/4/2014 <br />93666 3/4/2014 <br />93667 3/4/2014 <br />93668 3/4/2014 <br />93669 3/4/2014 <br />14.70 <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />2,086,20 MARCH 2014 DENTAL INS 70984 5430079 <br />2,086.20 <br />104205 EXPRESS SIGNS AND BALLOONS INC <br />160.31 SIGN- 11/18/13-12/09/13 70979 9773 <br />160.31 <br />107962 GENESIS EMPLOYEE BENEFITS <br />159.10 FEB 2014 VEBA/FSA FEES <br />222.65 FEB 2014 VEBA/FSA FEES <br />381.75 <br />70993 22426 <br />70993 22426 <br />Subledger Account Description <br />Continued. <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0455.6489 OTHER CONTRACTED SE <br />9101.4304 00000004 RENTAL FEES - REAL PRI <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />0311.6371 ELECTRIC UTILITIES <br />9101.2170 <br />0220.6249 <br />9101.2176 <br />0130.6315 <br />DENTAUDISABILITY/LIFE <br />MISCELLANEOUS OPER/ <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFE <br />100259 LEAGUE OF MN CITIES INS TRUST <br />1,233.00 . VOL ACC PLAN 2014 70985 26743-2014 9101.1550 PREPAID EXPENSE <br />1,233.00 <br />100361 NCPERS MINNESOTA <br />288.00 MAR 2014 LIFE INS 70986 7048314 MAR 14 9101.2170 DENTAUDISABILITY/LIFE <br />288.00 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,882.20 FEB 2014 PROSECUTION 70987 030314 0161.6304 LEGAL FEES <br />2,882.20 <br />100431 SAFETY KLEEN CORPORATION <br />101.23 RECYCLE OIL 70988 CON0013432 0311,6404 MACHINERY & EQUIPMEI <br />