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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/3/2014 -- 12/31/2014 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />93896 4/3/2014 114074 TITLE SPECIALIST INC Continued. <br />93897 4/3/2014 <br />93898 4/8/2014 <br />93899 4/8/2014 <br />93900 4/8/2014 <br />93901 4/8/2014 <br />40.03 <br />61.39 <br />101.42 <br />100610 VERIZON WIRELESS <br />FEB-MAR 14 BILLING <br />FEB-MAR 14 BILLING <br />111601 21ST CENTURY BANK <br />3,850.00 WATER TRUNK REIMB-OAKWOOD <br />3,850.00 <br />100012 ACE SOLID WASTE INC <br />27.10 FD TRASH APR 2014 <br />27.10 <br />71437 9722157228 0111.6249 MISCELLANEOUS OPER/ <br />71437 9722157228 0130.6323 CELLULAR PHONES <br />71440 040314 <br />71441 0011216803 <br />9601.3431 RESERVED-DESIGNATEC <br />0220.6374 REFUSE/RECYCLING <br />108699 AMERICAN PAYROLL ASSOCIATION <br />219.00 PAYROLL WRKSP C. NELSON 71442 040714 0153.6451 MEMBERSHIP DUES <br />35.00 PAYROLL WRKSP C. NELSON 71442 040714 0153.6453 REGISTRATION FEES <br />500.00 PAYROLL WRKSP C. NELSON 71442 040714 0153.6335 TRAINING <br />754.00 <br />100063 ASPEN MILLS <br />37.85 MISC C. SCHIFERLI <br />37.85 <br />93902 4/8/2014 100116 CONNEXUS ENERGY <br />85.00 SIRENS <br />93903 4/8/2014 <br />93904 4/8/2014 <br />6,503.98 WELLS/LIFT STAT/TWRS <br />580.32, WELLS/LIFT STAT/TWRS <br />649.25 MISC PWACCOUNTS <br />1,388.44 MISC PWACCOUNTS <br />216.42 MISC PWACCOUNTS <br />216.42 MISC PWACCOUNTS <br />216.40 MISC PWACCOUNTS <br />9,856.23 <br />100291 MET COUNCIL SAC <br />17,395.00 MARCH 2014 SAC CHARGES <br />173.95- MARCH 2014 SAC CHARGES <br />17,221.05 <br />71443 147131 <br />0220.6231 UNIFORMS & TURN -OUT <br />71444 759126-303095MA 0250.6371 ELECTRIC UTILITIES <br />R14 <br />71445 759126-303102MA 9601.6371 ELECTRIC UTILITIES <br />R14 <br />71445 759126-303102MA 9602.6371 ELECTRIC UTILITIES <br />R14 <br />71446 759126-303106MA 0311.6371 ELECTRIC UTILITIES <br />R14 <br />71446 759126-303106MA 0452.6371 ELECTRIC UTILITIES <br />R14 <br />71446 759126-303106MA 9601.6371 ELECTRIC UTILITIES <br />R14 <br />71446 759126-303106MA 9602.6371 ELECTRIC UTILITIES <br />R14 <br />71446 759126-303106MA 9605.6371 ELECTRIC UTILITIES <br />R14 <br />71447 040414 9602.2083 SAC CHARGES <br />71447 040414 9602.4356 SEWER AVAILABILITY CH <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR PD 71448 150-1682-6501 <br />MAR14 <br />27.95 <br />0211.6489 OTHER CONTRACTED SE <br />93968 4/11/2014 110734 CITY OF RAMSEY <br />300.00 ACCT 723160 71467 041014 <br />9601.4651 WATER REVENUE <br />