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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/22/2015 -- 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />96216 1/27/2015 101103 SPRINT Continued. <br />96217 1/27/2015 <br />96305 1/29/2015 <br />96306 1/29/2015 <br />96307 1/29/2015 <br />1,802.03 <br />29.10 <br />29.10 <br />29.10 <br />87.30 <br />100510 VERIZON WIRELESS <br />JAN 15 BILLING <br />JAN 15 BILLING <br />JAN 15 BILLING <br />102953 AMERIGAS OF ANOKA <br />87.85 PROPANE <br />87.85 <br />110734 CITY OF RAMSEY <br />134.34 ACCT # 689292819 <br />134.34 <br />100116 CONNEXUS ENERGY <br />15.61 SUNWOOD TREE LIGHTS DEC 2014 <br />17.91 DRAW PRK RESTROOM DEC 14 <br />33.52 <br />75235 9738587884 <br />75235 9738587884 <br />75235 9738587884 <br />0130.6323 <br />0240.6323 <br />0301.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />75292 62696333 0311.6249 MISCELLANEOUS OPER/ <br />75294 012915 9601.4651 WATER REVENUE <br />75293 444931-303785 0311.6371 ELECTRIC UTILITIES <br />DEC 14 <br />75295 444931-305660DE 0452.6371 ELECTRIC UTILITIES <br />C 2014 <br />96308 2/3/2015 106615 AMERICAN TEST CENTER INC <br />1,700,00 TEST/INSPEC FIRE TRUCK/LADDER 75349 2143277 <br />1,700.00 <br />96309 2/3/2015 106564 BLUE CROSS BLUE SHIELD <br />38,754.11 MEDICAL INS FEB 2015 75361 LOG41-E1-5 FEB <br />2015 <br />38,754.11 <br />96310 2/3/2015 100297 CENTERPOINT ENERGY <br />544.85 JAN 2015 MISC CITY ACCOUNTS <br />1,066.16 JAN 2015 MISC CITY ACCOUNTS <br />1,947.75 JAN 2015 MISC CITY ACCOUNTS <br />355.39 JAN 2015 MISC CITY ACCOUNTS <br />355.39 JAN 2015 MISC CITY ACCOUNTS <br />355.37 JAN 2015 MISC CITY ACCOUNTS <br />0220.6249 MISCELLANEOUS OPER/ <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />75362 8000014064-2 0452.6373 GAS <br />JAN 15 <br />75362 8000014064-2 0311.6373 GAS <br />JAN 15 <br />75362 8000014064-2 0220,6373 GAS <br />JAN 15 <br />75362 8000014064-2 9601.6373 GAS <br />JAN 15 <br />75362 8000014064-2 9602.6373 GAS <br />JAN 15 <br />75362 8000014064-2 9605.6373 GAS <br />JAN 15 <br />4,624.91 <br />96311 2/3/2015 110734 CITY OF RAMSEY <br />115.11 ELMCREST BLDG 4TH QTR 2014 75350 724874 4TH QTR 0452.6372 WATER/IRRIGATION <br />2014 <br />1.59 ELMCREST IRRIG 4TH QTR 2014 75351 724931 4TH QTR 0452.6372 WATER/IRRIGATION <br />2014 <br />103.24 DRAW PARK 4TH QTR 2014 75352 724628 4TH QTR 0452.6372 WATER/IRRIGATION <br />2014 <br />103.24 RIVERDALE PARK 4TH QTR 2014 75353 723960 4TH QTR 0452.6372 WATER/IRRIGATION <br />