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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />96485 10/23/2014 <br />95486 10/23/2014 <br />96487 10/23/2014 <br />95488 10/23/2014 <br />95489 10/24/2014 <br />95490 10/24/2014 <br />96491 10/28/2014 <br />96492 10/28/2014 <br />96494 10/28/2014 <br />96495 10/28/2014 <br />Amount Supplier/ Explanation <br />110734 CITY OF RAMSEY <br />22.75 723602 <br />200.00 488325558 <br />22.56 69015913 <br />245.31 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/23/2014- 12/31/2014 <br />PO # Doc No Inv No <br />74123 102314 <br />74123 102314 <br />74123 102314 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,214.80 DENTAL INS NOV 2014 74124 5724365 9101.2170 DENTAL/DISABILITY/LIFE <br />2,214.80 <br />114128 (SENOR, ANITA <br />35.00- REPLACE LOST CHECK- HAPPY DAYS <br />100.00 REPLACE LOST CHECK- HAPPY DAYS <br />65.00 <br />112688 TITAN MACHINERY <br />411.30 MISC PARTS <br />411.30 <br />450.00 <br />450.00 <br />900.00 <br />447.59 <br />447.58 <br />895.17 <br />74125 102314 <br />74125 102314 <br />74126 4654052 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />73951 1009141144595 <br />74113 1022141105315 <br />100298 MN AFSCME COUNCIL 5 <br />112750 ALL AMERICAN TITLE CO <br />278.19 UB REFUND 7865 148TH LANE NW <br />278.19 <br />113692 ALL AMERICAN TITLE CO <br />53.51 UB REFUND 15921 EBONY ST <br />53.51 <br />114421 CARLSON, JEFF <br />96.91 UB REFUND 6608 153RD COURT <br />96.91 <br />9101.4609 OTHER MISCELLANEOUK <br />0296.6249 MISCELLANEOUS OPER/ <br />0311.6257 OTHER VEHICLE PARTS <br />9101.2177 <br />9101.2177 <br />73952 1009141144596 9101.2177 <br />74114 1022141105316 9101.2177 <br />74128 102714 <br />74127 102714 <br />74130 102714 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100297 CENTERPOINT ENERGY <br />23.07 SEPT 14 ELMCREST BUILDING 74131 10414874-7 0452.6373 GAS <br />1,218.78 SEPT 14 7550 SUNWOOD DR 74132 6702493-5 SEPT 0194.6373 GAS <br />14 <br />55.96 SEPT 14 14515 E TOWN CENTER 74133 8782239-1 SEPT 9601.6373 GAS <br />14 <br />22.35 SEPT 14 6701 HIGHWAY 10 74134 6011580-5 SEPT 9410.6373 GAS <br />14 <br />1,320.16 <br />96496 10/28/2014 100116 CONNEXUS ENERGY <br />14.62 7906 SUNWOOD-TREE LIGHTS <br />402.36 16300 ST FRANCIS- IRRIG <br />74135 444931-303785 <br />OCT 14 <br />74136 444931-267449 <br />OCT 14 <br />0311.6371 ELECTRIC UTILITIES <br />0452.6371 ELECTRIC UTILITIES <br />