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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94378 6/10/2014 <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 Continued, <br />480.11 MISC CITY ACCOUNTS 72255 80000014064-2AP 0311.6373 GAS <br />RIL14 <br />1,044.27 MISC CITY ACCOUNTS 72255 80000014064-2AP 0220.6373 GAS <br />RIL14 <br />160.04 MISC CITY ACCOUNTS 72255 80000014064-2AP 9601.6373 GAS <br />RIL14 <br />160.04 MISC CITY ACCOUNTS 72255 80000014064-2AP 9602.6373 GAS <br />RIL14 <br />160.02 MISC CITY ACCOUNTS 72255 80000014064-2AP 9605.6373 GAS <br />RIL14 <br />2,243.18 <br />94379 6/10/2014 100404 CENTURYLINK <br />65.35 MAY 2014 BILLING <br />94380 6/10/2014 <br />65.35 <br />100185 FOUR DIAMOND BUILDERS <br />100.00 REFUND ESC. 14571 IODINE ST <br />100.00 <br />72256 763422-1452 0452.6321 TELEPHONE <br />795MAY14 <br />72257 060514 <br />94381 6/10/2014 114151 GENESIS EMPLOYEE BENEFITS (FEES) <br />94382 6/10/2014 <br />150.00 TRUSTEE FEE- 2014 <br />169.10 VEBA/REBA FEES MAY 2014 <br />209.15 VEBA/REBA FEES MAY 2014 <br />528.25 <br />17,395.00 <br />173.95- <br />17,221.05 <br />100291 MET COUNCIL SAC <br />MAY 2014 SAC CHARGES <br />MAY 2014 SAC CHARGES <br />72258 23273 <br />72259 24109 <br />72259 24109 <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />0130.6315 <br />9101.2176 <br />0130.6315 <br />MISCELLANEOUS PROFE <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFE <br />72260 060914 9602.2083 SAC CHARGES <br />72260 060914 9602.4356 SEWER AVAILABILITY CH <br />94383 6/10/2014 100391 POSTMASTER <br />1,419.53 POSATGE-ACE RECYCLE EVENT 72261 060914 9604.6249 MISCELLANEOUS OPER/ <br />1,419.53 <br />94384 6/10/2014 113444 PRECISE <br />41.33 POWER CABLE 72262 200-1001637 0311.6257 OTHER VEHICLE PARTS <br />41.33 <br />94386 6/10/2014 100510 VERIZON WIRELESS <br />40.03 APR/MAY 14 BILLING 72263 9725581544 0111.6249 MISCELLANEOUS OPER/ <br />61.42 APR/MAY 14 BILLING 72263 9725581544 0130.6323 CELLULAR PHONES <br />101.45 <br />94386 6/10/2014 100635 WIRZ, DALE <br />1,500.00 REFUND ESC 5449 149TH LANE NW 72264 060614 9804.6433 00113780 REFUNDS <br />1,500.00 <br />94387 6/10/2014 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 6701 HWY 10 72265 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />MAY 14 <br />27.95 7550 SUNWOOD DR PD 72266 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />MAY 14 <br />24.95 7550 SUNWOOD DR 72267 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />