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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94387 6/10/2014 <br />94460 6/12/2014 <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 />24.95 7650 SUNWOOD DR <br />105.80 <br />110734 CITY OF RAMSEY <br />22.53 # 661027254 <br />88.00 # 720039 <br />110.53 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued, <br />MAY 14 <br />72268 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />MAY 14 <br />72269 061214 <br />72269 061214 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />94461 6/12/2014 100116 CONNEXUS ENERGY <br />742.28 MISC PWACCOUNTS 72270 759126-303106 0452.6371 ELECTRIC UTILITIES <br />MAY14 <br />458.60 MISC PWACCOUNTS 72270 759126-303106 0311.6371 ELECTRIC UTILITIES <br />MAY14 <br />152.87 MISC PWACCOUNTS 72270 759126-303106 9601.6371 ELECTRIC UTILITIES <br />MAY 14 <br />152.87 MISC PWACCOUNTS 72270 759126-303106 9602.6371 ELECTRIC UTILITIES <br />MAY 14 <br />152.85 MISC PWACCOUNTS 72270 759126-303106 9605.6371 ELECTRIC UTILITIES <br />MAY 14 <br />2,035.88 MISC CITY ACCOUNTS 72271 759126-303107 0220.6371 ELECTRIC UTILITIES <br />MAY14 <br />6,011.04 MISC CITY ACCOUNTS 72271 759126-303107 0194.6371 ELECTRIC UTILITIES <br />MAY14 <br />52.87 MISC CITY ACCOUNTS 72271 759126-303107 0194.6371 ELECTRIC UTILITIES <br />MAY14 <br />81.36 MISC CITY ACCOUNTS 72271 759126-303107 9230.6371 ELECTRIC UTILITIES <br />MAY14 <br />3,606.05 MISC CITY ACCOUNTS 72271 759126-303107 9240.6371 ELECTRIC UTILITIES <br />MAY14 <br />79.30 MISC CITY ACCOUNTS 72271 759126-303107 0295.6371 ELECTRIC UTILITIES <br />MAY14 <br />38.38 MISC CITY ACCOUNTS 72271 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />MAY14 <br />569.32 MISC CITY ACCOUNTS 72271 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />MAY14 <br />9,559.18 STREET LIGHTS 72272 759126-303101 9603.6371 ELECTRIC UTILITIES <br />MAY 14 <br />5,853.81 WELLS.WrR TWR/LIFT STAT 72273 759126-303102 9601.6371 ELECTRIC UTILITIES <br />MAY14 <br />568.16 WELLS.WTR TWR/LIFT STAT 72273 759126-303102 9602.6371 ELECTRIC UTILITIES <br />MAY14 <br />85.00 SIRENS 72274 759126-303095 0250.6371 ELECTRIC UTILITIES <br />MAY 14 <br />871.30 TRAFFIC SIGNALS 72275 759126-303100 0260.6371 ELECTRIC UTILITIES <br />MAY 14 <br />31,071.12 <br />94462 6/12/2014 <br />114181 HARTMANN, ANDREW <br />600.00 ESC REFUND 15460 YAKIMA ST <br />600.00 <br />72276 061214 <br />9252.1155.1 MANUAL -ACCOUNTS REI <br />94463 6/12/2014 114182 HORSCH, MICHAEL <br />600.00 ESC REFUND 16580 JASPAR ST 72277 061214 <br />9252.1155.1 MANUAL -ACCOUNTS REI <br />