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R55CKR2 LOGIS100 <br />Check # Date <br />97824 8/20/2015 <br />97825 8/20/2015 <br />97826 8/20/2015 <br />97827 8/20/2015 <br />97828 8/20/2015 <br />97829 8/20/2015 <br />97830 8/20/2015 <br />97831 8/20/2015 <br />Amount Supplier / Explanation PO # <br />106564 BLUE CROSS BLUE SHIELD <br />38,269.11 SEPT 2015 MEDICAL INS <br />38,269.11 <br />100297 CENTERPOINT ENERGY <br />778.71 JULY 2015 7550 SUNWOOD DR <br />23.77 JULY 2015 6701 HIGHWAY 10 <br />86.43 JULY 2015 14515 E TOWN CENTER <br />22.49 JULY 2015 16303 QUICKSILVER <br />911.40 <br />120.18 <br />954.16 <br />154.47 <br />44.09 <br />100.00 <br />1.03 <br />136.00 <br />45.00 <br />122.00 <br />185.33 <br />100.00 <br />20.00 <br />149.41 <br />8.00 <br />31.00 <br />153.00 <br />2,323.67 <br />110734 CITY OF RAMSEY <br />725279 <br />717902216 <br />484615404 <br />712230960 <br />725036 <br />116825114 <br />724431 <br />36262643 <br />718070404 <br />700617252 <br />717804277 <br />725744 <br />718889 <br />725192 <br />723946 <br />725386 <br />106869 FORESTRY SUPPLIERS INC <br />191.25 LOPPING SHEAR- PARKS <br />191.25 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/20/2015 - 12/31/2015 <br />Doc No Inv No <br />Account No <br />78005 LOG41-E1 5 SEPT 9101.2176 <br />2015 <br />78006 <br />78007 <br />78008 <br />78009 <br />6702493-5 JULY <br />2015 <br />6011580-5 JULY <br />15 <br />8782239-1 JULY <br />2015 <br />10414874-7 JULY <br />15 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78010 082015 <br />78011 777875-01 <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />1,022.69 SEPTEMBER 2015 78013 1180434 <br />1,022.69 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 ACCT 7900044034448047 <br />2,000.00 <br />100360 NORTH STAR TOWING INC <br />85.00 PD- TOW <br />85.00 <br />107244 NORTHLAND TRUST SERVICES INC <br />60,000.00 DEBT SERVICE BONDS 2013A <br />5,628.75 DEBT SERVICE BONDS 2013A <br />65,628.75 <br />78014 082015 <br />78015 42635 <br />78016 RAMSI3A <br />78016 RAMSI3A <br />0194.6373 <br />9410.6373 <br />9601.6373 <br />0452.6373 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0452.6281 <br />9101.2170 <br />9101.1551 <br />0211.6389 <br />9348.6602 <br />9348.6611 <br />Subledger Account Description <br />LIFE/HEALTH-EMPLOYEE <br />GAS <br />00041012 GAS <br />GAS <br />GAS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />SMALL TOOLS & MINOR E <br />DENTAUDISABILITY/LIFE <br />POSTAGE METER DEPO: <br />TOWING SERVICES <br />BOND PRINCIPAL <br />BOND INTEREST <br />