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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />93383 1/14/2014 <br />Amount Supplier / Explanation <br />100116 CONNEXUS ENERGY <br />1,619.12 MISC CITY ACCOUNTS <br />5,174.08 MISC CITY ACCOUNTS <br />116.53 MISC CITY ACCOUNTS <br />82.88 MISC CITY ACCOUNTS <br />4,869.40 MISC CITY ACCOUNTS <br />77.69 MISC CITY ACCOUNTS <br />39.67 MISC CITY ACCOUNTS <br />665.12 MISC CITY ACCOUNTS <br />31,093.95 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/9/2014 -- 12/31/2014 <br />PO # Doc No Inv No Account No Subledger Account Description <br />Continued. <br />C13 <br />70528 759126-303107DE 0220.6371 ELECTRIC UTILITIES <br />C13 <br />70528 759126-303107DE 0194.6371 ELECTRIC UTILITIES <br />C13 <br />70528 759126-303107DE 0194.6371 ELECTRIC UTILITIES <br />C13 <br />70528 759126-303107DE 9230.6371 ELECTRIC UTILITIES <br />C13 <br />70528 759126-303107DE 9240.6371 ELECTRIC UTILITIES <br />C13 <br />70528 759126-303107DE 0295.6371 ELECTRIC UTILITIES <br />C13 <br />70528 759126-3031070E 9410.6371 00041018 ELECTRIC UTILITIES <br />C13 <br />70528 759126-303107DE 9410.6371 00041012 ELECTRIC UTILITIES <br />C13 <br />93384 1/14/2014 113884 HUDSON, SOPHIA <br />50.00 HAPPY DAYS LOGO WINNER 70516 01092014 0296.6249 MISCELLANEOUS OPER/ <br />50.00 <br />93385 1/14/2014 <br />93386 1/14/2014 <br />93387 1/14/2014 <br />93388 1/14/2014 <br />93389 1/14/2014 <br />93390 1/14/2014 <br />100291 MET COUNCIL SAC <br />17,045.00 SAC CHARGES DEC 2013 <br />170.45- SAC CHARGES DEC 2013 <br />16,874.55 <br />100287 METRO FIRE INC <br />1,973.25 FIRE SUPPLIES <br />1,232.46- CREDIT- RETURN HELMETS <br />740.79 <br />70531 011414 9602.2083 SAC CHARGES <br />70531 011414 9602.4356 SEWER AVAILABILITY CH <br />70529 48070 0220.6231 UNIFORMS & TURN -OUT <br />70530 47998 0220.6231 UNIFORMS & TURN -OUT <br />112513 MN BOARD OF FIREFIGHTER TRAINING AND EDU <br />75.00 LICENSE RENEWAL- D. KAPLER 70517 01132014 0220.6451 MEMBERSHIP DUES <br />75.00 <br />100290 USA MOBILITY INC <br />84.37 JAN 2014 BILLING 70518 X0317755A 0220.6249 - MISCELLANEOUS OPER/ <br />84.37 <br />100510 VERIZON WIRELESS <br />40.03 DEC 13 BILLING 70532 9717016737 0111.6249 MISCELLANEOUS OPER/ <br />64.39 DEC 13 BILLING 70532 9717016737 0130.6323 CELLULAR PHONES <br />104.42 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />29.87 6701 HWY 10-YOUTH FIRST 70519 150-1687-1105JA 9410.6315 00041012 MISCELLANEOUS PROFE <br />N 14 <br />29.87 7550 SUNWOOD DR- PD 70520 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />JAN 14 <br />26.67 7550 SUNWOOD DR NW 70533 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />DEC 13 <br />26.67 7650 SUNWOOD DR NW 70534 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />DEC 13 <br />