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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />93766 3/20/2014 <br />93766 3/20/2014 <br />93767 3/26/2014 <br />93768 3/26/2014 <br />93769 3/26/2014 <br />93770 3/25/2014 <br />93771 3/26/2014 <br />93772 3/25/2014 <br />93773 3/26/2014 <br />93774 3/26/2014 <br />93775 3/26/2014 <br />93776 3/25/2014 <br />Amount Supplier / Explanation PO # <br />106564 BLUE CROSS BLUE SHIELD <br />43,623.50 APR 2014 INS <br />43,623,50 <br />111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REFUND ERO CONTROL 5782 152ND <br />5,000.00 REFUND 5782 152 WAY <br />1,500.00 REFUND 5782 152 WAY <br />8,000.00 <br />114048 ALLAMERICAN TITLE <br />502.93 REFUND UB 6821 146TH CIR <br />502.93 <br />112750 ALL AMERICAN TITLE CO <br />222,52 REFUND UB 14210 DYSPROSIUM ST <br />222.52 <br />113692 ALLAMERICAN TITLE CO <br />481.71 REFUND UB 15236 HELIUM CT NW <br />481.71 <br />111377 ANOKA MUNICIPAL UTILITY <br />29.70 BUNKER LK BLVD & DYSPOSIUM <br />46.37 14034 DYSPROSIUM ST LT <br />56.80 RAMSEY STREET LTS <br />109.19 CTY RD 116 & HWY 47 SIGNAL <br />242.06 <br />114050 BREESER, DAVID <br />134.98 REFUND UB 15290 SODIUM ST <br />134.98 <br />114046 BROCKAMP, BRIAN <br />7.82 REFUND UB 5821 160TH LANE <br />7.82 <br />100297 CENTERPOINT ENERGY <br />304.97 14515 E TOWN CENTER DR <br />304.97 <br />114047 DCA TITLE <br />204.24 REFUND UB 14058 DYSPROSIUM ST <br />204.24 <br />114051 DUFFSOLD INC <br />10.91 REFUND UB 14681 FLUORINE ST <br />10.91 <br />114049 EAGLE CREEK TITLE LLC <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/20/2014 - 12/31/2014 <br />Doc No Inv No <br />71247 LOG41-E1-5APR <br />14 <br />71245 031814 <br />71246 031814A <br />71246 031814A <br />Account No Subledger Account Description <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />00113630 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />71254 031914 9601,4651 WATER REVENUE <br />71256 031914 9601.4651 WATER REVENUE <br />71255 031914 9601.4651 WATER REVENUE <br />71257 22-612000-01 9603.6371 ELECTRIC UTILITIES <br />FEB 14 <br />71258 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />FEB 14 <br />71259 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />FEB 14 <br />71260 22-613120-01 9603.6371 ELECTRIC UTILITIES <br />FEB 14 <br />71262 031914 <br />71263 031914 <br />71261 8782239-1 FEB <br />14 <br />71295 031914 <br />71296 031914 <br />9601.4651 <br />9601.4651 <br />9601.6373 <br />WATER REVENUE <br />WATER REVENUE <br />GAS <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />