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R55CKR2 LOGIS100 <br />Check # Date <br />99121 2/4/2016 <br />99122 2/4/2016 <br />99123 2/4/2016 <br />99124 2/4/2016 <br />99125 2/4/2016 <br />99126 2/4/2016 <br />99127 2/4/2016 <br />99128 2/4/2016 <br />99129 2/4/2016 <br />99130 2/4/2016 <br />99131 2/4/2016 <br />99132 2/4/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/4/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />106564 BLUE CROSS BLUE SHIELD <br />47,758.00 FEB 2016 MEDICAL INS 80175 LOG41-S1 7 FEB <br />2016 <br />47,758.00 <br />110734 CITY OF RAMSEY <br />21.53 #40323049 <br />21.00 #398002818 <br />21.53 #48613878 <br />161.57 #720802 <br />135.97 #689292819 <br />140.00 #724431 <br />501.60 <br />80176 020416 <br />80176 020416 <br />80176 020416 <br />80176 020416 <br />80176 020416 <br />80176 020416 <br />Account No Subledger Account Description <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9601.4651 <br />9601.4651 <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 />WATER REVENUE <br />WATER REVENUE <br />115082 COREY MOYER QUALITY RV <br />208.86 REFUND ESCROW 112942 80177 020316 9804.6433 00112942 REFUNDS <br />208.86 <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />2,460.35 FEB 2016 DENTAL INS 80178 6340928 9101.2170 DENTAL/DISABILITY/LIFE <br />2,460.35 <br />115083 DSB VENTURES LLC <br />83.50. REFUND ESCROW 113255 80179 020316 9804.6433 00113255 REFUNDS <br />83,50 <br />115084 DUMARKS AND SONS AUTO SALES <br />469.47 REFUND ESCROW 114744 80180 020316 9804.6433 00114744 REFUNDS <br />469.47 <br />113991 EMERGENCY RESPONSE SOLUTIONS <br />53.71 UNIVERSAL SPANNERS <br />134.68 PICKAXE HEAD <br />360.81 ICM REPAIR <br />549.20 <br />106962 FIRE <br />800.00 BUILD CONST/COLLAPSE CLASSES <br />800.00 <br />116087 MATTSEN, DIANE <br />224.73 REFUND ESCROW 114230 <br />224.73 <br />115085 MILLNER, ALLEN AND GINGER <br />203.14 REFUND ESCROW 114888 <br />203.14 <br />115086 MMI PRECISION <br />560.00 REFUND ESCROW 114067 <br />560.00 <br />100621 MN DNR ECO WATERS <br />11,203.68 2015 WATER PERMIT <br />11,203.68 <br />80181 5542 <br />80182 5546 <br />80183 5476 <br />0220.6281 <br />0220.6281 <br />0220.6249 <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />80184 1531 0220.6335 TRAINING <br />80186 020316 9804.6433 00114230 REFUNDS <br />80187 020316 9804.6433 00114888 REFUNDS <br />80185 020316 9804.6433 00114067 REFUNDS <br />80188 020315 9601.6439 OTHER MISCELLANEOU, <br />