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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/8/2014 - 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />94112 5/8/2014 100112 COMMISSIONER OF TRANSPORTATION Continued. <br />94113 6/8/2014 100116 CONNEXUS ENERGY <br />1,793.25 MISC CITY ACCOUNTS 71853 759126-303107 0220.6371 ELECTRIC UTILITIES <br />APR14 <br />5,260.49 MISC CITY ACCOUNTS 71853 759126-303107 0194.6371 ELECTRIC UTILITIES <br />APR14 <br />90.86 MISC CITY ACCOUNTS 71853 759126-303107 0194.6371 ELECTRIC UTILITIES <br />APR14 <br />80.41 MISC CITY ACCOUNTS 71853 759126-303107 9230.6371 ELECTRIC UTILITIES <br />APR14 <br />3,963.77 MISC CITY ACCOUNTS 71853 759126-303107 9240.6371 ELECTRIC UTILITIES <br />APR14 <br />60.57 MISC CITY ACCOUNTS 71853 759126-303107 0295.6371 ELECTRIC UTILITIES <br />APR14 <br />38.06 MISC CITY ACCOUNTS 71853 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />APR14 <br />880.17 MISC CITY ACCOUNTS 71853 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />APR14 <br />85.00 SIRENS 71854 759126-303095 0250.6371 ELECTRIC UTILITIES <br />APR14 <br />6,154.04 WELLS/LIFT STAT/TWRS 71855 759126-303102 9601.6371 ELECTRIC UTILITIES <br />APR 14 <br />626.96 WELLS/LIFT STAT/TWRS 71855 759126-303102 9602.6371 ELECTRIC UTILITIES <br />APR 14 <br />564.30 MISC PW 71856 759126-303106 0311.6371 ELECTRIC UTILITIES <br />APR14 <br />677.55 MISC PW 71856 759126-303106 0452.6371 ELECTRIC UTILITIES <br />APR14 <br />188.10 MISC PW 71856 759126-303106 9601.6371 ELECTRIC UTILITIES <br />APR14 <br />188.10 MISC PW 71856 759126-303106 9602.6371 ELECTRIC UTILITIES <br />APR14 <br />188.09 MISC PW 71856 759126-303106 9605.6371 ELECTRIC UTILITIES <br />APR14 <br />863.25 TRAFFIC SIGNALS 71857 759126-303100 0260.6371 ELECTRIC UTILITIES <br />APR14 <br />9,472.79 STREET LIGHTS 71858 759126-303101 9603.6371 ELECTRIC UTILITIES <br />APR 14 <br />31,175.76 <br />94114 5/8/2014 <br />94116 5/8/2014 <br />94117 5/13/2014 <br />94118 5/13/2014 <br />100361 NCPERS MINNESOTA <br />304.00 MAY 2014 BILLING <br />304.00 <br />100422 REGISTERED ABSTRACTERS INC <br />667,008.00 PURCHASE 8019 146TH AVE NW <br />667,008.00 <br />100031 ANOKA COUNTY <br />15.00 GOV OFF MTG T. GLADHILL <br />15.00 <br />100404 CENTURYLINK <br />65.35 APR/MAY 14 BILLING <br />71859 042214 <br />71861 050814A <br />71862 050114 <br />71863 763 422-1452 <br />795 APR 14 <br />9101.2170 <br />9496.6315 <br />0191.6335 <br />0452.6321 <br />DENTAL/DISABILITY/LIFE <br />MISCELLANEOUS PROFE <br />TRAINING <br />TELEPHONE <br />