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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />96319 9/25/2014 111488 POPP.COM INC <br />AUGUST 2014 BILLING <br />AUGUST 2014 BILLING <br />96320 9/25/2014 <br />95321 9/26/2014 <br />96322 9/26/2014 <br />95323 9/30/2014 <br />96324 9/30/2014 <br />96325 9/30/2014 <br />96326 9/30/2014 <br />95327 9/30/2014 <br />96328 9/30/2014 <br />103.60 <br />61.67 <br />856.44 <br />PO # <br />100474 SUPERIOR STRIPING INC <br />930.00 STRIPE CROSSWALKS <br />930.00 <br />450.00 <br />450.00 <br />900.00 <br />467.61 <br />467.60 <br />935.21 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/18/2014 - 12/31/2014 <br />Doc No Inv No <br />73759 992208734 <br />73759 992208734 <br />73760 35973 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />73538 0911141523145 <br />73770 0925141104325 <br />100298 MN AFSCME COUNCIL 5 <br />100007 AAA STRIPING SERVICE CO <br />2,980.80 CROSSWALK EPDXY <br />2,980.80 <br />36.27 <br />39.48 <br />75.75 <br />113692 ALLAMERICAN TITLE CO <br />UB REFUND 7840 158TH AVE NW <br />UB REFUND 6159 172ND LANE <br />113522 ALLIANCE TITLE LLC <br />39.71 UB REFUND 15000 HEMATITE ST NW <br />39.71 <br />100297 CENTERPOINT ENERGY <br />37.91 MISC PW GAS ACCOUNTS <br />38.48 MISC PW GAS ACCOUNTS <br />83.45 MISC PW GAS ACCOUNTS <br />12.83 MISC PW GAS ACCOUNTS <br />12.83 MISC PW GAS ACCOUNTS <br />12.81 MISC PW GAS ACCOUNTS <br />198.31 <br />113795 CONCIERGE TITLE INC <br />259.69 UB REFUND 7009 RIVERDALE DRIVE <br />259.69 <br />100116 CONNEXUS ENERGY <br />14.74 7906 SUNWOOD-TREE LIGHTS <br />23.00 14521 RHINESTONE-RESTROOM <br />73539 0911141523146 <br />73771 0925141104326 <br />73817 102440 <br />73818 092514 <br />73819 092514A <br />73820 092514 <br />73826 <br />73826 <br />73826 <br />73826 <br />73826 <br />73826 <br />8000014064-2AUG <br />2014 <br />8000014064-2AUG <br />2014 <br />8000014064-2AUG <br />2014 <br />8000014064-2AUG <br />2014 <br />8000014064-2AUG <br />2014 <br />8000014064-2AUG <br />2014 <br />73821 092514 <br />73823 444931-303785SE <br />PT14 <br />73824 444931-305660SE <br />PT14 <br />Account No <br />9240.6321 <br />9410.6315 <br />0260.6489 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9432.6315 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0452.6373 <br />0311.6373 <br />0220.6373 <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />9601.4651 <br />0311.6371 <br />Subledger Account Description <br />Continued. <br />TELEPHONE <br />00041012 MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />GAS <br />GAS . <br />GAS <br />GAS <br />GAS <br />GAS <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />0452.6371 ELECTRIC UTILITIES <br />