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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/22/2014 - 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />94227 6/22/2014 100017 AIRGAS NORTH CENTRAL <br />58.24 MISC GASES 72033 9008041345 0452.6249 MISCELLANEOUS OPER/ <br />58.24 <br />94228 6/22/2014 100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />46.00 RECORD FEE ORD 14-02 72034 052114 9230.6315 MISCELLANEOUS PROFE <br />46.00 <br />94229 5/22/2014 106564 BLUE CROSS BLUE SHIELD <br />41,553.50 JUNE 2014 BILLING 72035 LOG41-E1 5 JUNE 9101.2176 LIFE/HEALTH-EMPLOYEE <br />94230 6/22/2014 <br />94231 6/22/2014 <br />94232 6/22/2014 <br />94233 6/22/2014 <br />94234 5/22/2014 <br />94236 5/22/2014 <br />94236 5/22/2014 <br />94237 5/2212014 <br />41, 553.50 <br />110734 CITY OF RAMSEY <br />21.00 398002818 <br />140.02 720532 <br />100.00 56444661 <br />500.00 686046913 <br />761.02 <br />14 <br />72036 052214 <br />72036 052214 <br />72036 052214 <br />72036 052214 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />2,118.35 JUNE 2014 BILLING 72037 5536412 9101,2170 DENTAL/DISABILITY/LIFE <br />2,118.35 <br />111601 LANDFORM PROFESSIONAL SERVICES <br />14,000.00 FINAL- NORTH COMMONS 72038 052014 9295.6315 MISCELLANEOUS PROFE <br />14,000.00 <br />111618 MN POLLUTION CONTROL AGENCY <br />400.00 PERMIT FA-0023 2012-22 72039 052014 9497.6315 MISCELLANEOUS PROFE <br />400.00 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />3,029.00 APRIL 2014 PROSECUTION 72040 051914 0161.6304 LEGAL FEES <br />3,029,00 <br />108110 TRI COUNTY LAW ENFORCEMENT ASSOCIATION <br />75.00 DUES 2014 PD 72041 041914 0211.6451 MEMBERSHIP DUES <br />75.00 <br />101011 UTILITY TRUCK SERVICES <br />2,697.60 MISC WORK ON 632 72042 0041228 0312.6257 OTHER VEHICLE PARTS <br />3,186.00 MISC WORK ON 632 72042 0041228 0312.6388 OTHER VEHICLE REPAIR <br />5,883.60 <br />450.00 <br />450.00 <br />900.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />71820 0507141238195 <br />71999 0521141546595 <br />94238 6/22/2014 100298 MN AFSCME COUNCIL 5 <br />433.40 <br />473.43 <br />906.83 <br />9101.2177 <br />9101.2177 <br />71821 0507141238196 9101.2177 <br />72000 0521141546596 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />94239 5/27/2014 100186 FRANKENSIGNS INC <br />