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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/21/2014 - 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />96091 8/28/2014 110734 CITY OF RAMSEY Continued. <br />96092 8/28/2014 100144 DEHN OIL COMPANY <br />74.95 BASIC OIL KITS 73379 2680 <br />74.95 <br />95093 8/28/2014 100351 NCPERS MINNESOTA <br />320.00 SEPT 2014 <br />96094 9/2/2014 <br />95095 9/2/2014 <br />95096 9/2/2014 <br />96097 9/2/2014 <br />320.00 <br />114327 ALLAMERICAN TITLE CO INC <br />194.74 REFUND UB 7896 149TH AVE <br />194.74 <br />113522 ALLIANCE TITLE LLC <br />6.58 REFUND UB 8851 162ND LN <br />6.58 <br />114332 BATTERS, MATT AND ASHLEY <br />2.49 REFUND UB 14680 HEMATITE ST <br />2.49 <br />100297 CENTERPOINT ENERGY <br />38.40 MISC PWACCOUNTS <br />38.97 MISC PWACCOUNTS <br />82.12 MISC PWACCOUNTS <br />12.99 MISC PWACCOUNTS <br />12.99 MISC PWACCOUNTS <br />12.98 MISC PWACCOUNTS <br />198.45 <br />0311.6249 MISCELLANEOUS OPER/ <br />73378 7048914 9101.2170 DENTAL/DISABILITY/LIFE <br />SEPT2014 <br />73390 082814 <br />73391 082814 <br />73392 082814 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />73393 8000014064-2 0452.6373 GAS <br />JULY 2014 <br />73393 8000014064-2 0311.6373 GAS <br />JULY 2014 <br />73393 8000014064-2 0220.6373 GAS <br />JULY 2014 <br />73393 8000014064-2 9601.6373 GAS <br />JULY 2014 <br />73393 8000014064-2 9602.6373 GAS <br />JULY 2014 <br />73393 8000014064-2 9605.6373 GAS <br />JULY 2014 <br />96098 9/2/2014 100116 CONNEXUS ENERGY <br />979.11 16300 ST FRANCIS- IRRIG 73394 444931-267449AU 0452.6371 ELECTRIC UTILITIES <br />G14 <br />5.74 14521 RHINESTONE-RESTROOM 73395 444931-305660AU 0452.6371 ELECTRIC UTILITIES <br />G14 <br />14.74 7906 SUNWOOD TREE LIGHTS 73396 444931-303785 0311.6371 ELECTRIC UTILITIES <br />AUG 14 <br />999.59 <br />95099 9/212014 <br />95100 9/2/2014 <br />96101 9/212014 <br />111366 EXECUTIVE TITLE <br />260.32 REFUND UB 6721 153RD CT <br />260.32 <br />112953 G B HOMES <br />12.81 REFUND UB 5547 154TH TER NW <br />12.81 <br />113561 HOME TITLE INC <br />73397 082814 <br />73398 082814 <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />