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R55CKR2 LOGIS100 <br />Check # Date <br />94692 6/26/2014 <br />94593 6/26/2014 <br />94594 6/26/2014 <br />94596 6/26/2014 <br />94596 6/26/2014 <br />94597 6/26/2014 <br />94598 6/26/2014 <br />94599 7/1/2014 <br />94600 7/1/2014 <br />94601 7/1/2014 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/19/2014 - 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />110547 NORTHWEST LIGHTING SYSTEMS CO. <br />137.20 MISC SUPPLIES 72495 82169 <br />205.00 MISC SUPPLIES 72495 82169 <br />342.20 <br />100678 PETTY CASH <br />19.22 PD- COTTON SWABS <br />16.00 REPLACEMENT PLATES 636 <br />18.53 LUNCH -TRAINING <br />11.00 PD VEHICLE TABS 376 <br />11.00 PD VEHICLE TABS 322 <br />75.75 <br />72496 062414 <br />72496 062414 <br />72496 062414 <br />72496 062414, <br />72496 062414 <br />Account No <br />0194.6249 <br />9240.6315 <br />0211.6249 <br />0194.6249 <br />0211.6331 <br />0211.6249 <br />0211.6249 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />101103 SPRINT <br />29.32 MAY/JUNE 2014 BILLING 72497 570683319-151 0111.6249 MISCELLANEOUS OPER/ <br />54.94 MAY/JUNE 2014 BILLING 72497 570683319-151 0191.6323 CELLULAR PHONES <br />54.94 MAY/JUNE 2014 BILLING 72497 570683319-151 0240,6323 CELLULAR PHONES <br />645.22 MAY/JUNE 2014 BILLING 72497 570683319-151 0211.6323 CELLULAR PHONES <br />99.82 MAY/JUNE 2014 BILLING 72497 570683319-151 0194.6323 CELLULAR PHONES <br />212.02 MAY/JUNE 2014 BILLING 72497 570683319-151 0311.6323 CELLULAR PHONES <br />220.33 MAY/JUNE 2014 BILLING 72497 570683319-151 0452.6323 CELLULAR PHONES <br />215.25 MAY/JUNE 2014 BILLING 72497 570683319-151 0301.6323 CELLULAR PHONES <br />132.88 MAY/JUNE 2014 BILLING 72497 570683319-151 0220.6323 CELLULAR PHONES <br />109.88 MAY/JUNE 2014 BILLING 72497 570683319-151 0192.6321 TELEPHONE <br />150.01 MAY/JUNE 2014 BILLING 72497 570683319-151 9601.6323 CELLULAR PHONES <br />1,924.61 <br />26.02 <br />26.02 <br />26.02 <br />78.06 <br />100510 VERIZON WIRELESS <br />MAY/JUNE 2014 BILLING <br />MAY/JUNE 2014 BILLING <br />MAY/JUNE 2014 BILLING <br />110473 VERNON COMPANY <br />1,000.00 BAL DUE ON INVOICE <br />1,000.00 <br />114197 WAHL, TAMMY <br />100.00 REFUND -DAMAGE DEP <br />100.00 <br />72498 9726642989 <br />72498 9726642989 <br />72498 9726642989 <br />0130.6323 <br />0240.6323 <br />0301.6323 <br />72499 1937816R1-2 0130.6249 <br />72500 062414 9804,1160 <br />113914 NORTH METRO ASPHALT AND CONTRACTING <br />130,996.44 PAY EST-FINALARMSTRONG TRAIL 72502 062614 <br />130,996.44 <br />108664 AMERICAN VENDING INC <br />164.35 COFFEE/CREAM <br />164.35 <br />9805.6530 <br />72563 8052 0194.6249 <br />100948 ANOKA COUNTY LICENSE CENTER <br />5,095.79 TITLE/TAX/PLATES #682 72564 070114 <br />5,095.79 <br />106346 BAUER BUILT INCORPORATED <br />210.00 MISC WORK <br />49.61 MISC WORK <br />72565 940022390 <br />72565 940022390 <br />0311.6540 <br />0311.6257 <br />0311.6388 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPER/ <br />KEY & DAMAGE DEPOSIT <br />IMPROVEMENTS OTHER <br />MISCELLANEOUS OPER/ <br />HEAVY MACHINERY <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE REPAIR <br />