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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />Council <br />Check Register and Summary <br />12/3/2015 - <br />12/31/2015 <br />Check # <br />Date <br />Amount <br />Supplier / Explanation PO # Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />98690 <br />12/3/2015 <br />110744 ALLINA HEALTH SYSTEM <br />1,484.24 <br />3RD QTR 2015 -OCTOBER <br />79400 <br />1110020101 <br />0220.6335 <br />TRAINING <br />1,484.24 <br />98691 <br />12/3/2015 <br />100040 ANOKA COUNTY FIRE PROTECTION COUNCIL <br />6,520.00 <br />ANNUAL COST CITY OF RAMSEY <br />79401 <br />15-085 <br />0220.6405 <br />OFFICE & DATA PROCES <br />6,520.00 <br />98692 <br />12/3/2015 <br />106564 BLUE CROSS BLUE SHIELD <br />41,549.07 <br />DEC 15 MEDICAL INS <br />79402 <br />120115 <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />41, 549.07 <br />98693 <br />12/3/2015 <br />100297 CENTERPOINT ENERGY <br />33.61 <br />5650 ALPINE DR- FIRE STATION <br />79403 <br />5961540-1 NOV <br />0220.6373 <br />GAS <br />15 <br />33.61 <br />98694 <br />12/3/2015 <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />2,377.05 <br />DEC 15 DENTAL INS <br />79404 <br />6261858 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />2,377.05 <br />98695 <br />12/3/2015 <br />113921 FIRST ADVANTAGE LNS SCREENING SOLUTIONS <br />91.80 <br />OCT 2015 SERVICES <br />79405 <br />866483 OCT 2015 <br />0130.6306 <br />PERSONNEL TESTING & <br />91.80 <br />98696 <br />1213/2015 <br />100351 NCPERS MINNESOTA <br />304.00 <br />DEC 2015 LIFE INS <br />79406 <br />70481215 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />304.00 <br />98697 <br />12/3/2015 <br />100510 VERIZON WIRELESS <br />308.11 <br />OCT/ NOV 15 SERVICES <br />79407 <br />9755384703 <br />0220.6323 <br />CELLULAR PHONES <br />308.11 <br />98698 <br />12/8/2015 <br />113620 ALL AMERICAN COMMERCIAL TITLE <br />261.71 <br />REPLACE CHECK 90741 1/24/2013 <br />79408 <br />120815 <br />9601.4651 <br />WATER REVENUE <br />261.71 <br />98699 <br />1218/2015 <br />100066 ANOKA, CITY OF <br />55.95 <br />RE: MISS RIVER TRAIL <br />79409 <br />201511033788 <br />9805.6315 <br />MISCELLANEOUS PROFE <br />55.95 <br />98700 <br />12/8/2015 <br />114824 BURGESS, ANN <br />78.72 <br />REPLACE CHECK 97708 12/4/2015 <br />79410 <br />120815 <br />9601.4651 <br />WATER REVENUE <br />78.72 <br />98701 <br />12/8/2015 <br />100297 CENTERPOINT ENERGY <br />165.14 <br />MISC CITY ACCOUNTS <br />79411 <br />8000014064-2 <br />0311.6373 <br />GAS <br />NOV 15 <br />118.88 <br />MISC CITY ACCOUNTS <br />79411 <br />8000014064-2 <br />0452.6373 <br />GAS <br />NOV 15 <br />452.33 <br />MISC CITY ACCOUNTS <br />79411 <br />.8000014064-2 <br />0220.6373 <br />GAS <br />NOV 15 <br />55.05 <br />MISC CITY ACCOUNTS <br />79411 <br />8000014064-2 <br />9601.6373 <br />GAS <br />NOV 15 <br />55.05 <br />MISC CITY ACCOUNTS <br />79411 <br />8000014064-2 <br />9602.6373 <br />GAS <br />NOV 15 <br />