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R55CKR2 LOGIS100 <br />Check # Date <br />99232 2/18/2016 <br />99233 2/18/2016 <br />99234 2/18/2016 <br />99235 2/18/2016 <br />99236 2/18/2016 <br />99237 2/18/2016 <br />99307 2/25/2016 <br />99308 2/25/2016. <br />Amount Supplier / Explanation <br />110402 ADVANCE AUTO PARTS <br />90.00- JAN 16 PURCHASES <br />310.55 JAN 16 PURCHASES <br />220.55 <br />110734 CITY OF RAMSEY <br />156.23 #720561 <br />81.24 #726323 <br />138.53 #484615404 <br />.54 #723596 <br />135.97 #5742743 <br />200.00 11721662 <br />64.14 #721489 <br />161.57 #725169 <br />159.01 #725092 <br />28.55 #479091031 <br />42.95 #722694 <br />150.00 #718889 <br />1,318.73 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/17/2016 - 12/31/2016 <br />PO it Doc No Inv No <br />80357 013116 <br />80357 013116 <br />80358 021816 <br />80358 021816 <br />80358 021816 <br />80358 021816 <br />80358 021816 <br />80358 021816 <br />80358 021816 <br />80358 021816 <br />80358 021816 <br />80358 021816 <br />80358 021816 <br />80358 021816 <br />Account No <br />0311.6257 <br />0311.6257 <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 />Subledger Account Description <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <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 />106506 GEARGRID CORPORATION <br />9,531.00 MISC NEW FIRE STATION 2 80359 0012108 9436.6520 00201430 BUILDINGS & STRUCTUR <br />9,531.00 <br />114105 HARTFORD LIFE AND ACCIDENT INS CO <br />1,284.23 ACC INS VOL FIREFIGHTERS 2016 80360 14113735 2016 0220.6132 DISABILITY INSURANCE <br />1,284.23 <br />107207 INTERSTATE ALL BATTERY CENTER <br />421.90 2AUTO BATTERIES 80361 1901202001934 0311.6257 OTHER VEHICLE PARTS <br />421.90 <br />112959 PREMIUM WATERS INC <br />50.99 BOTTLED WATER FIRE DEPT 80362 621332-01-16 0220.6489 OTHER CONTRACTED SE <br />27.99 BOTTLED WATER- FIRE DEPT 80363 621331-01-16 0220.6489 OTHER CONTRACTED SE <br />78.98 <br />100017 AIRGAS USA, LLC <br />26.40 MISC GASES 80412 9933564733 0452.6249 MISCELLANEOUS OPER/ <br />26.40 <br />111377 ANOKA MUNICIPAL UTILITY <br />59.83 14034 DYSPOSIUM ST LGT 80417 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />JAN 16 <br />35.91 BUNKER LK BLVD/DYS SIGNAL 80418 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />JAN 16 <br />117.24 CTY RD116/HWY 47 SIGNAL 80419 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />JAN 16 <br />56.80 RAMSEY STREET LIGHTS 80420 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />JAN 16 <br />269.78 <br />99309 2/25/2016 106564 BLUE CROSS BLUE SHIELD <br />40,811.00 MAR 2016 MEDICAL INS <br />40, 811.00 <br />80428 LOG41-X1 9 <br />MARCH 2016 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />