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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94347 6/6/2014 <br />94348 6/5/2014 <br />94349 6/5/2014 <br />94360 6/6/2014 <br />94351 6/5/2014 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/5/2014 -- 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100297 CENTERPOINT ENERGY <br />230.19 6701 HIGHWAY 10APR-MAY 14 72201 5011580-5APR 9410.6373 00041012 GAS <br />2014 <br />98.12 14515 E TOWN CENTER DR APR -MAY 72202 8782239-1 APR14 9601.6373 GAS <br />2,148.05 7550 SUNWOOD DR APR -MAY 2014 72203 6702493-5 APR 0194.6373 GAS <br />14 <br />2,476.36 <br />114168 CHANCE, MIKE <br />18.42 UB REFUND 7321 151ST LANE NW <br />18.42 <br />122.50 <br />5.00 <br />127.50 <br />114175 CHANG, YUE <br />PERMIT REFUND- RA027818 <br />PERMIT REFUND- RA027818 <br />110734 CITY OF RAMSEY <br />40.00 #723160 <br />200.00 #691292122 <br />800.00 #632055811 <br />1,040.00 <br />113796 CONCIERGE TITLE INC <br />10.58 UB REFUND 15440 ELAND ST <br />10.58 <br />72207 060214 <br />72208 060314 <br />72208 060314 <br />72209 060314 <br />72209 060314 <br />72209 060314 <br />72204 060214 <br />9601.4651 WATER REVENUE <br />9101.4205 BUILDING PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />94352 6/5/2014 100116 CONNEXUS ENERGY <br />14.52 TREE LIGHTS SUNWOOD DR 72205 444931-303785MA 0311.6371 ELECTRIC UTILITIES <br />Y14 <br />163.58 16300 ST FRANCIS- IRRIG 72206 444931-267449MA 0452.6371 ELECTRIC UTILITIES <br />Y 14 <br />178.10 <br />94353 6/6/2014 <br />94354 6/5/2014 <br />94355 6/5/2014 <br />94356 6/5/2014 <br />94357 6/6/2014 <br />100120 CONTINENTAL RESEARCH CORP <br />215.85 MISC SUPPLIES 72252 403046 0194.6221 CLEANING SUPPLIES <br />215.85 <br />113044 CUSTOM TITLE SERVICES LLC <br />240.50 UB REFUND 7889 148TH LANE 72211 060214 9601.4651 WATER REVENUE <br />240.50 <br />114047 DCA TITLE <br />20.25 UB REFUND 16259 JASPER ST 72212 060214 9601.4651 WATER REVENUE <br />20.25 <br />198.52 <br />163.96 <br />151.79 <br />514.27 <br />100870 EDINA REALTY TITLE <br />UB REFUND <br />UB REFUND 15751 KRYPTON COURT <br />UB REFUND 15348 IODINE ST NW <br />114169 ESSO PROPERTIES LLC <br />.54 UB REFUND 15750 KANGAROO ST <br />.54 <br />72213 060214 <br />72214 060214B <br />72215 060214A <br />72216 060214 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />