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R55CKR2 LOGIS100 <br />Check # Date <br />94109 5/8/2014 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/8/2014 - 12/31/2014 <br />Amount Supplier / Explanation PO #. Doc No Inv No Account No Subledger Account Description <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />1,362.90 REAL 28-32-25-31-0005 71829 050814 0194,6374 REFUSE/RECYCLING <br />9,604.69 REAL 29-32-25-14-0013 71830 050814A 9400.6315 MISCELLANEOUS PROFE <br />662.65 REAL 28-32-25-22-0057 71831 050814B 9468.6315 MISCELLANEOUS PROFE <br />8,062.28 00066-2001 STRUC 71832 050814C 9410.6315 00041018 MISCELLANEOUS PROFE <br />28,705.59 REAL 34-32-25-12-0008 71833 050814D 9410.6315 00041001 MISCELLANEOUS PROFE <br />18,008.76 REAL 34-32-25-12-0009 71834 050814E 9410.6315 00041012 MISCELLANEOUS PROFE <br />2,770.11 00066-2003 PERS 71835 050814F 9410.6315 00041014 MISCELLANEOUS PROFE <br />6,056.63 REAL 28-32-25-31-0007 71836 050814G 9410.6315 00041005 MISCELLANEOUS PROFE <br />6,565.31 REAL 28-32-25-31-0004 71837 050814H 9410.6315 00041005 MISCELLANEOUS PROFE <br />1,230.94 00066-2002 71838 0508141 0296.6315 MISCELLANEOUS PROFE <br />21.29 REAL 27-32-25-33-0012 71839 050814J 0194.6374 REFUSE/RECYCLING <br />69.14 REAL 27-32-25-33-0008 71840 050814K 0194.6374 REFUSE/RECYCLING <br />155.53 REAL 23-32-25-41-0019 71841 050814L 0194.6374 REFUSE/RECYCLING <br />21.29 REAL 25-32-25-44-0012 71842 050814M 0194.6374 REFUSE/RECYCLING <br />155.53 REAL 20-32-25-44-0002 71843 050814N 0194.6374 REFUSE/RECYCLING <br />69.14 REAL 16-32-25-23-0001 71844 0508140 0194.6374 REFUSE/RECYCLING <br />545.16 REAL 28-32-25-42-0024 71845 050814P 0194.6374 REFUSE/RECYCLING <br />545.16 REAL 28-32-25-31-0017 71846 050814Q 0194.6374 REFUSE/RECYCLING <br />371.48 REAL 29-32-25-14-0009 71847 050814R 9230.6315 MISCELLANEOUS PROFE <br />53.23 REAL 34-32-25-13-0005 71848 050814S 9295.6315 MISCELLANEOUS PROFE <br />11.08 REAL 10-32-25-32-0005 71849 050814T 0194.6374 REFUSE/RECYCLING <br />85,047.89 <br />94110 5/8/2014 100297 CENTERPOINT ENERGY <br />495.36 MISC GAS ACCOUNTS <br />94111 5/8/2014 <br />1,187.72 MISC GAS ACCOUNTS <br />2,365.15 MISC GAS ACCOUNTS <br />395.91 MISC GAS ACCOUNTS <br />395.91 MISC GAS ACCOUNTS <br />395.90 MISC GAS ACCOUNTS <br />5,235.95 <br />110734 CITY OF RAMSEY <br />149.46 ACCT 720802 <br />20.00 ACCT 719803 <br />.25 ACCT 48903907 <br />.25 ACCT 39522969 <br />135.35 ACCT71892199 <br />135.00 ACCT 68929219 <br />30.00 ACCT 720444 <br />112.17 ACCT722258 <br />150.00 ACCT 723407 <br />103.00 ACCT 383602534 <br />20.50 ACCT 636718846 <br />855.98 <br />71850 8000014064-2 0452.6373 GAS <br />APR14 <br />71850 8000014064-2 0311.6373 GAS <br />APR14 <br />71850 8000014064-2 0220.6373 GAS <br />APR14 <br />71850 8000014064-2 9601.6373 GAS <br />APR14 <br />71850 8000014064-2 9602.6373 GAS <br />APR14 <br />71850 8000014064-2 9605.6373 GAS <br />APR14 <br />71851 050814 <br />71851 050814 <br />71851 050814 <br />71851 050814 <br />71851 050814 <br />71851 050814 <br />71851 050814 <br />71851 050814 <br />71851 050814 <br />71851 050814 <br />71851 050814 <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 />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 />94112 5/8/2014 <br />100112 COMMISSIONER OF TRANSPORTATION <br />10,000.00 PERMIT#M-UL-2014-61892 ELMCRE 71852 050814 9805.6315 MISCELLANEOUS PROFE <br />10,000.00 <br />