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R55CKR2 LOGIS100 <br />Check # Date <br />94484 6/24/2014 <br />94485 6/24/2014 <br />94486 6/24/2014 <br />94487 6/24/2014 <br />94488 6/24/2014 <br />94586 6/26/2014 <br />94587 6/26/2014 <br />94588 6/26/2014 <br />94589 6/26/2014 <br />94590 6/26/2014 <br />94591 6/26/2014 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />Amount Supplier / Explanation PO # Doc No <br />100948 ANOKA COUNTY LICENSE CENTER <br />111377 ANOKA MUNICIPAL UTILITY <br />31.96 BUNKER LK BLVD/DYSPOSIUM SIGNA <br />56.80 RAMSEY STREET LIGHTS <br />37.61 14034 DYSPROSIUM ST LT <br />117.96 CTY RD 116 & HWY 47 SIGNAL <br />244.33 <br />85.70 <br />69.63 <br />155.33 <br />100.00 <br />55.00 <br />155.00 <br />1,000.00 <br />1,972,00 <br />2,972.00 <br />103.00 <br />29.00 <br />132.00 <br />101028 CHAMPLIN TOWING, INC <br />REIMB TOW CHARGE/OWNER PD <br />REIMB TOW CHARGE -OWNER PD <br />114196 HUHTA, BRENT <br />DAMAGE/KEY REFUND <br />DAMAGE/KEY REFUND <br />108201 METRO TENT RENTAL <br />HD TENT/ SM STAGE RENTAL <br />HD TENT/ SM STAGE RENTAL <br />106346 BAUER BUILT INCORPORATED <br />BAL DUE ON INVOICE <br />BAL DUE ON INVOICE <br />106564 BLUE CROSS BLUE SHIELD <br />45,922.50 MEDICAL JULY 2014 <br />45,922.50 <br />105.40 <br />100.00 <br />128.30 <br />570.00 <br />903.70 <br />110734 CITY OF RAMSEY <br />#723203 <br />#722311 <br />#722871 <br />#686958461 <br />6/19/2014 - 12/31/2014 <br />Inv No <br />72481 22-612000-01MAY <br />14 <br />72482 22-990005-01 <br />MAY 14 <br />72483 22-610280-00MAY <br />14 <br />72484 22-613120-01 <br />MAY14 <br />72485 061814 <br />72486 061814A <br />72487 062314 <br />72487 062314 <br />72488 061714 <br />72488 061714 <br />72490 940022101A <br />72491 180131220A <br />72501 062614 <br />72489 062614 <br />72489 062614 <br />72489 062614 <br />72489 062614 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,118.35 DENTAL INS-JULY 2014 72492 5574436 <br />2,118.35 <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />883.40 LIFE INS- JULY 2014 72493 1134488 <br />883.40 <br />111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REFUND ERO ESC 16829 OLIVINE <br />1,500.00 <br />72494 062014 <br />Account No <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />9603.6371 <br />0211.6389 <br />0211.6389 <br />9804.1160 <br />9804.1160 <br />0455.6489 <br />0296.6249 <br />9605.6257 <br />0312.6388 <br />9101.2176 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9101.2170 <br />9101.2170 <br />9804.6433 <br />Subledger Account Description <br />Continued. <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />TOWING SERVICES <br />TOWING SERVICES <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />OTHER CONTRACTED SE <br />MISCELLANEOUS OPER/ <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE REPAIR <br />LIFE/HEALTH-EMPLOYEE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />00113835 REFUNDS <br />