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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/23/2014 -- 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />93434 1/28/2014 100539 WRIGHT TIRE SERVICE INC Continued. <br />1,098.72 <br />93496 1/30/2014 100948 ANOKA COUNTY LICENSE CENTER <br />41.50 TITLES 11-267738/13-117212 70677 013014 0243.4609 OTHER MISCELLANEOW <br />93497 1/30/2014 <br />41.50 <br />110734 CITY OF RAMSEY <br />20.25 387873904 70678 013014 9601,4651 WATER REVENUE <br />133.34 689292819 70678 013014 9601.4651 WATER REVENUE <br />64.81 721694 70678 013014 9601.4651 WATER REVENUE <br />59.00 465143572 70678 013014 9601.4651 WATER REVENUE <br />197.92 6701 HWY 10 4TH QTR 13 70684 719019 4TH QTR 9410.6372 00041012 WATER/IRRIGATION <br />2013 <br />35.94 6860 RIVERDALE 4TH QTR 13 70685 723960 4TH QTR 0452.6372 WATER/IRRIGATION <br />13 <br />130.81 7550 SUNWOOD DR 4TH QTR 13 70686 444931294 4TH 0194.6372 WATER/IRRIGATION <br />QTR 13 <br />106.53 7650 SUNWOOD DR 4TH QTR 13 70687 444931372 4TH 9240.6372 WATER/IRRIGATION <br />QTR 13 <br />748.60 <br />93498 1/30/2014 100116 CONNEXUS ENERGY <br />15.70 SUNWOOD TREE LIGHTS 70688 444931-303785DE <br />C13 <br />15.70 <br />93499 1/30/2014 101032 MN CITY COUNTY MGMT ASSOCIATION <br />175.00 K. ULRICH MID -WINTER SEMINAR 70679 013014 <br />175.00 <br />93500 1/30/2014 102216 MN POLICE AND PEACE OFFICER ASSOC <br />150.00 2014 WAY/KATERS/FRANKFURTH 70680 012914 <br />150.00 <br />93501 1/30/2014 100351 NCPERS MINNESOTA <br />288.00 FEB 2014 LIFE INSURANCE <br />93502 1/30/2014 <br />93503 1/30/2014 <br />288.00 <br />70681 7048214 FEB <br />2014 <br />114012 SHIVERS, MATT <br />600.00 T&S REFUND 15360 WACO ST NW 65154 RA003024 <br />600.00 T&S REFUND 15310 XKIMO ST NW 65155 RA005980 <br />600.00 T&S REFUND 15460 XKIMO ST NW 65156 RA003657 <br />600.00 T&S REFUND 15550 YAKIMA CT NW 65157 RA004467 <br />600,00 T&S REFUND 15560 YAKIMA CT NW 65158 RA004457 <br />600,00 T&S REFUND 5045 155TH LANE NW 65159 RA005964 <br />600.00 T&S REFUND 5080 155TH LANE NW 65160 RA006217 <br />600.00 REISSUE FOR TREE/SOD 12/12/12 70676 121212 <br />Supplier 107152 CHARLES LYNN CUSTOM HOMES <br />4,800,00 <br />110549 SUNFISH EXPRESS INC <br />42.00 REIMBURSE LICENSES- CLOSING <br />137,50 REIMBURSE LICENSES- CLOSING <br />231.00 REIMBURSE LICENSES- CLOSING <br />70683 012714 <br />70683 012714 <br />70683 012714 <br />0311.6371 ELECTRIC UTILITIES <br />0130.6335 <br />0211.6451 <br />9101.2170 <br />9252.1155,1 <br />9252.1155,1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9101.4156 <br />9101.4164 <br />9101.4169 <br />TRAINING <br />MEMBERSHIP DUES <br />DENTAL/DISABILITY/LIFE <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS REI <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS REI <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />LIQUOR -OFF SALE <br />CIGARETTE SALES LICEt <br />GASOLINE SALES LICEN; <br />