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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94601 7/1/2014 <br />94602 7/1/2014 <br />94603 7/1/2014 <br />94604 7/1/2014 <br />Amount Supplier / Explanation PO # <br />106346 BAUER BUILT INCORPORATED <br />210.00 MISC WORK <br />49.62 MISC WORK <br />519.23 <br />101152 BKV GROUP INC <br />988.79 STATION 2-SERVICES 5/25/2014 <br />988.79 <br />110734 CITY OF RAMSEY <br />40.00 #723160 <br />40.00 <br />100116 CONNEXUS ENERGY <br />81.55 16300 ST FRANCIS BLVD-IRRIG <br />81.55 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/19/2014 - 12/31/2014 <br />Doc No Inv No <br />72565 940022390 <br />72565 940022390 <br />72566 34656 <br />72567 070114 <br />72568 444931-267449 <br />JUNE 14 <br />94606 7/1/2014 100169 EMERGENCY APPARATUS MAINTENANCE INC <br />94606 7/1/2014 <br />94607 7/1/2014 <br />94608 7/1/2014 <br />94609 7/1/2014 <br />94610 7/1/2014 <br />94611 7/1/2014 <br />94612 7/1/2014 <br />94613 7/1/2014 <br />1,466.14 <br />435.92 <br />495.22 <br />488.28 <br />2,885.56 <br />WORK ON 560 <br />WORK ON 500 <br />WORK ON 565 <br />WORK ON 556 <br />100871 FBI/NAA NORTHWEST CHAPTER <br />175.00 J. KATERS-FBI NW CHAPTER CONF <br />175.00 <br />114203 FRIDGEN, ANTHONY <br />50.00 HALF OF DAMAGE/KEY DEPOSIT <br />27.50 HALF OF DAMAGE/KEY DEPOSIT <br />77.50 <br />72569 73650 <br />72570 73651 <br />72571 73648 <br />72572 73647 <br />72588 062814 <br />72573 062614 <br />72573 062614 <br />107333 MN DEPT OF LABOR AND INDUSTRY <br />10.00 FIRE STATION 1 72574 ABR00964341 <br />10.00 <br />107333 MN DEPT OF LABOR AND INDUSTRY <br />30.00 FIRE STATION 2 72575 ABR00958661 <br />30.00 <br />100351 NCPERS MINNESOTA <br />336.00 JULY 2014 <br />336.00 <br />112959 PREMIUM WATERS INC <br />7.00 FD BOTTLED WATER <br />7.00 <br />72576 7048714JULY <br />2014 <br />72577 621332-05-14 <br />Account No <br />0452.6257 <br />0452.6388 <br />0220.6315 <br />9601.4651 <br />0452.6371 <br />0220.6388 <br />0220.6388 <br />0220.6388 <br />0220.6388 <br />Subledger Account Description <br />Continued. <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE REPAIR <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />OTHER VEHICLE REPAIR <br />OTHER VEHICLE REPAIR <br />OTHER VEHICLE REPAIR <br />OTHER VEHICLE REPAIR <br />0211.6335 TRAINING <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0220.6249 <br />0220.6249 <br />9101.2170 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />DENTAL/DISABILITY/LIFE <br />0220.6489 OTHER CONTRACTED SE <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />3,087,00 JUNE 14 PROSECUTION BILLING 72578 063014 0161.6304 LEGAL FEES <br />3,087,00 <br />113122 SCHILLER, BILL <br />