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R55CKR2 LOGIS100 <br />Check # Date <br />97186 6/4/2015 <br />97187 6/4/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2015 -- 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />24.24 BRACKETS 76925 850472 0452.6275 <br />24.24 <br />110734 CITY OF RAMSEY <br />100.00 722311 <br />136.86 720561 <br />302.00 651515334 <br />33.00 713463949 <br />571.86 <br />76926 060415 <br />76926 060415 <br />76926 060415 <br />76926 060415 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />OTHER EQUIPMENT PAR <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />97188 6/4/2015 100125 COUNTRYSIDE PRINTING INC <br />1,082.12 BUS EXPO POST CARDS 76927 33073 9230.6249 00923001 MISCELLANEOUS OPER/ <br />97189 6/4/2015 <br />97190 6/4/2016 <br />97191 6/4/2015 <br />97192 6/9/2015 <br />97193 6/9/2015 <br />1,082.12 <br />731.25 <br />465.00 <br />1,021.25 <br />2,217.50 <br />103461 NORTHERN TECHNOLOGIES INC <br />RIVERDALE DRIVE <br />CENTER STREET TESTING <br />RABBIT MEADOWS <br />76928 14454 <br />76929 14443 <br />76930 14453 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />3,057.40 MAY 15 PROSECUTION SERVICES 76931 060215 <br />3,057.40 <br />100510 VERIZON WIRELESS <br />61.55 APR/MAY 2015 SERVICES <br />61.55 <br />100012 ACE SOLID WASTE INC <br />27.19 TRASH FIRE STATION 1 <br />27.19 <br />106564 BLUE CROSS BLUE SHIELD <br />37,429.61 MEDICAL INS JULY 2015 <br />76932 97460009597 <br />76933 870605 <br />76934 LOG41-E1 5 JULY <br />15 <br />9497.6530 <br />9433.6530 <br />9804.6315 <br />0161.6304 <br />0130.6323 <br />0220.6374 <br />9101.2176 <br />00201222 IMPROVEMENTS OTHER <br />00201424 IMPROVEMENTS OTHER <br />00114129 MISCELLANEOUS PROFE <br />LEGAL FEES <br />CELLULAR PHONES <br />REFUSE/RECYCLING <br />LIFE/HEALTH-EMPLOYEE <br />37,429.61 <br />97194 6/9/2015 100116 CONNEXUS ENERGY <br />85.00 SIRENS 76935 759126-303095 0250.6371 ELECTRIC UTILITIES <br />MAY 15 <br />1,609.43 MISC CITYACCTS 76936 759126-303107 0220.6371 ELECTRIC UTILITIES <br />MAY 15 <br />7,074,17 MISC CITYACCTS 76936 759126-303107 0194.6371 ELECTRIC UTILITIES <br />MAY 15 <br />125.82 MISC CITYACCTS 76936 759126-303107 0194.6371 ELECTRIC UTILITIES <br />MAY 15 <br />79.10 MISC CITY ACCTS 76936 759126-303107 9230.6371 ELECTRIC UTILITIES <br />MAY 15 <br />2,911.54 MISC CITYACCTS 76936 759126-303107 9240.6371 ELECTRIC UTILITIES <br />MAY 15 <br />31.77 MISC CITYACCTS 76936 759126403107 9410.6371 00041018 ELECTRIC UTILITIES <br />MAY 15 <br />473.17 MISC CITYACCTS 76936 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />MAY 15 <br />12,390.00 <br />