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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94616 7/3/2014 <br />94617 7/3/2014 <br />Amount Supplier / Explanation <br />114228 BLAKE, ROBERT <br />50.00 HALF DAM/KEY DEPOSIT <br />27.50 HALF DAM/KEY DEPOSIT <br />77.50 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/3/2014 -- 12/31/2014 <br />PO # Doc No Inv No <br />72650 062414 <br />72650 062414 <br />Account No Subledger Account Description <br />9804.1160 <br />9804.1160 <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />108167 CASCADE SUBSCRIPTION SERVICE INC <br />117.00 SUB. FIRE ENGINEERING 72651 1274357 0220.6452 SUBSCRIPTIONS <br />117.00 <br />94618 7/3/2014 100297 CENTERPOINT ENERGY <br />85.13 JUNE 2014 BILLING <br />94619 7/3/2014 <br />94620 7/3/2014 <br />94621 7/8/2014 <br />94622 7/8/2014 <br />89.70 JUNE 2014 BILLING <br />285.19 JUNE 2014 BILLING <br />29.90 JUNE 2014 BILLING <br />29.90 JUNE 2014 BILLING <br />29.89 JUNE 2014 BILLING <br />549.71 <br />113589 VISUAL PRO 360 INC <br />2,517.00 FIRE COMPUTER <br />2,517.00 <br />106628 WELLS CATERING SERVICE <br />790.88 SAFETY CAMP 2014 2 MEALS <br />790.88 <br />100012 ACE SOLID WASTE INC <br />27.19 FD TRASH JULY 14 <br />27.19 <br />100116 CONNEXUS ENERGY <br />14.89 SUNWOOD DR TREE LIGHTS <br />1,573.85 MISC CITY ACCOUNTS <br />11,065.74 MISC CITY ACCOUNTS <br />92.09 MISC CITY ACCOUNTS <br />81.99 MISC CITY ACCOUNTS <br />3,565.06 MISC CITY ACCOUNTS <br />61.39 MISC CITY ACCOUNTS <br />38.60 MISC CITY ACCOUNTS <br />731.98 MISC CITY ACCOUNTS <br />507.99 MISC PWACCOUNTS <br />72652 8000014064-2JUN 0452.6373 GAS <br />E 14 <br />72652 8000014064-2JUN 0311.6373 GAS <br />E 14 <br />72652 8000014064-2JUN 0220.6373 GAS <br />E 14 <br />72652 8000014064-2JUN 9601.6373 GAS <br />E 14 <br />72652 8000014064-2JUN 9602.6373 GAS <br />E 14 <br />72652 8000014064-2JUN 9605.6373 GAS <br />E 14 <br />72653 32482 0220.6281 SMALL TOOLS & MINOR E <br />72654 29300 0237.6249 MISCELLANEOUS OPER/ <br />72655 0011407692 0220.6374 REFUSE/RECYCLING <br />72657 444931-303785JU 0311.6371 ELECTRIC UTILITIES <br />NE14 <br />72658 759126-303107JU 0220.6371 ELECTRIC UTILITIES <br />NE14 <br />72658 759126-303107JU 0194.6371 ELECTRIC UTILITIES <br />NE14 <br />72658 759126-303107JU 0194.6371 ELECTRIC UTILITIES <br />NE14 <br />72658 759126-303107JU 9230.6371 ELECTRIC UTILITIES <br />NE14 <br />72658 759126-303107JU 9240.6371 ELECTRIC UTILITIES <br />NE14 <br />72658 759126-303107JU 0295.6371 ELECTRIC UTILITIES <br />NE14 <br />72658 759126-303107JU 9410.6371 00041018 ELECTRIC UTILITIES <br />NE14 <br />72658 759126-303107JU 9410.6371 00041012 ELECTRIC UTILITIES <br />NE14 <br />72659 759126-303106JU 0311.6371 ELECTRIC UTILITIES <br />