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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />3,000.00 <br />CITY OF RAMSEY <br />Council Check Register <br />9/19/2013 --12/31/2013 <br />PO # Doc No Inv No <br />92619 10/1/2013 106882 BURLINGTON NORTHERN AND SANTA <br />600.00 PERMIT -WORK ON RAILROAD ROW 69321 092713 <br />600.00 <br />92620 10/1/2013 <br />92621 10/1/2013- <br />100297 CENTERPOINT ENERGY <br />21.13 6701 HIGHWAY 10 <br />38.86 14515 E TOWN CENTER DR <br />59.99 <br />100116 CONNEXUS ENERGY <br />908.62 16300 ST FRANCIS - IRRIG <br />13.57 7906 SUNWOOD-TREE LIGHTS <br />922.19 <br />Account No <br />9400.6315 <br />69239 6011580-5 AUG13 9410.6373 <br />69240 8782239-1AUG 13 9601.6373 <br />69241 444931-267449SE 0452,6372 <br />PT 13 <br />69242 444931-303785SE 0311.6371 <br />PT13 <br />92622 10/1/2013 113734 CURT KRIENS CONSTRUCTION <br />7,267.00 RE:BUNKER LAKE BLVD/RHINESTONE 69247 082213 <br />7,267.00 <br />92623 10/1/2013 <br />92624 10/1/2013 <br />92625 10/1/2013 <br />113846 FITZGERALD, ROBIN VEACH <br />20.00 REFUND HD PARADE-UNABLETOATT <br />20.00 <br />69243 092713 <br />100224 MN OFFICE OF ENTERPRISE TECH S <br />175.20 AUGUST 2013 WAN CHARGES 69244 DV13080460 <br />175.20 <br />8.23 <br />32.83 <br />32.83 <br />41.04 <br />49.25 <br />57.46 <br />61.72 <br />85.32 <br />90.06 <br />110.60 <br />114.92 <br />238.05 <br />922.31 <br />111488 POPP.COM INC <br />AUGUST 2013 BILLING <br />AUGUST 2013 BILLING <br />AUGUST 2013 BILLING <br />AUGUST 2013 BILLING <br />AUGUST 2013 BILLING <br />AUGUST 2013 BILLING <br />AUGUST 2013 BILLING <br />AUGUST 2013 BILLING <br />AUGUST 2013 BILLING <br />AUGUST 2013 BILLING <br />AUGUST 2013 BILLING <br />AUGUST 2013 BILLING <br />69246 992130383 <br />69246 992130383 <br />69246 992130383 <br />69246 992130383 <br />69246 992130383 <br />69246 992130383 <br />69246 992130383 <br />69246 992130383 <br />69246 992130383 <br />69246 992130383 <br />69246 992130383 <br />69246 992130383 <br />92626 10/1/2013 106051 PRO POWER SPORTS AND MARINE <br />31.11 FUEL GAUGE 69322 392542 <br />31.11 <br />92627 10/1/2013 100413 RANDALL, GOODRICH AND HAAG, P <br />2,861.40 AUG/SEPT PROSECUTION BILLING 69248 093013 <br />2,861.40 <br />92628 10/1/2013 <br />101103 SPRINT <br />24.25 AUG 15-SEPT 14,2013 BILLING <br />55.45 AUG 15-SEPT 14,2013 BILLING <br />55.45 AUG 15-SEPT 14,2013 BILLING <br />69245 <br />69245 <br />69245 <br />570683319-142 <br />570683319-142 <br />570683319-142 <br />9605.6315 <br />0296.6249 <br />0192.6321 <br />0461.6321 <br />0220.6321 <br />0191.6321 <br />0153.6321 <br />0240.6321 <br />0301.6321 <br />9410.6315 <br />0220.6321 <br />0311.6321 <br />9240.6321 <br />0130.6321 <br />0211.6321 <br />0311.6257 <br />0161.6304 <br />0111.6249 <br />0191.6323 <br />0240.6323 <br />Subledger Account Description <br />MISCELLANEOUS PROFESSIO <br />00041012 GAS <br />GAS <br />WATER/IRRIGATION <br />ELECTRIC UTILITIES <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS OPERATING <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />00041012 MISCELLANEOUS PROFESSIO <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />OTHER VEHICLE PARTS <br />LEGAL FEES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />