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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />96767 11/20/2014 <br />95768 11/20/2014 <br />96769 11/20/2014 <br />95770 11/20/2014 <br />96771 11/20/2014 <br />96772 11/20/2014 <br />96773 11/20/2014 <br />95774 11/20/2014 <br />95775 11/20/2014 <br />95776 11/21/2014 <br />Amount Supplier/ Explanation <br />108636 ASCAP <br />339.75 LICENSE FEE <br />339.75 <br />101084 BATTERIES PLUS BULBS <br />39.90 BATTERIES <br />39.90 <br />106564 BLUE CROSS BLUE SHIELD <br />44,370.50 DEC 2014 MEDICAL INS <br />44,370.50 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/20/2014 -- 12/31/2014 <br />PO # Doc No Inv No <br />74465 200006925065 <br />74466 033-884907 <br />74467 LOG41-E1 5 DEC <br />2014 <br />Account No <br />0452.6249 <br />0192.6249 <br />9101.2176 <br />Subledger Account Description <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />LIFE/HEALTH-EMPLOYEE <br />100306 BUREAU OF CRIMINAL APPREHENSION <br />115.00 J. KATERS BCA INFO USERS 74469 4417 0211.6335 TRAINING <br />115,00 <br />110734 CITY OF RAMSEY <br />20.50 655842131 <br />8.85 722875 <br />220.00 720116 <br />140.00 720532 <br />389.35 <br />74468 112014 <br />74468 112014 <br />74468 112014 <br />74468 112014 <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 />114449 F AND C RAMSEY APARTMENTS LLC <br />3,312.00 2013 BUDGET OVERAGE 74473 112014 9240.6315 MISCELLANEOUS PROFE <br />3,726.00 2014 BUDGET OVERAGE 74473 112014 9240.6315 MISCELLANEOUS PROFE <br />7,038.00 <br />100259 LEAGUE OF MN CITIES INS TRUST <br />219.84 RE: J. SHAW <br />219.84 <br />74472 110114 <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />1,050.36 DEC 2014 LIFE INS 74470 1150601 <br />1,050.36 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />3,025.00 OCT 14 PROSECUTION BILLING 74471 111814 <br />3,025.00 <br />450.00 <br />450.00 <br />900.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />74299 1106141128165 <br />74482 1120141532455 <br />96777 11/21/2014 100298 MN AFSCME COUNCIL 5 <br />475.97 <br />475.96 <br />951.93 <br />96856 12/2/2014 <br />9702.6315 <br />9101.2170 <br />0161,6304 <br />9101.2177 <br />9101.2177 <br />74300 1106141128166 9101.2177 <br />74483 1120141532456 9101.2177 <br />114466 ALLINA HEALTH SYSTEMS- RAMSEY OFFICE <br />12,240.00 RELEASE LANDSCAPE SURETY 74487 120114 <br />12,240.00 <br />MISCELLANEOUS PROFE <br />DENTAL/DISABILITY/LIFE <br />LEGAL FEES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />9804.1155.1 00111801 MANUAL -ACCOUNTS RE( <br />96866 12/2/2014 114466 BULLER, KARRA <br />