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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/23/2014- 12/31/2014 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />96674 11/4/2014 110734 CITY OF RAMSEY Continued. <br />1,844.00 7550 SUNWOOD DR 74227 444931294 3RD 0194.6372 WATER/IRRIGATION <br />QTR 14 <br />85.77 16303 QUICKSILVER 74228 724874 3RD QTR 0452.6372 WATER/IRRIGATION <br />14 <br />103.24 6860 RIVERDALE DR 74229 723960 3RD QTR 0452.6372 WATER/IRRIGATION <br />14 <br />.64 16303 QUICKSILVER-IRRIG 74230 724931 0452.6372 WATER/IRRIGATION <br />105.84 7401 E RAMSEY PRKWY 74231 724628 3RD QTR 0452.6372 WATER/IRRIGATION <br />14 <br />637.02 14700 TOWN CENTER DR 74232 724470 3RD QTR 0452.6372 WATER/IRRIGATION <br />14 <br />1,353.77 14779 ZEOLITE ST 74233 722164 3RD QTR 0452.6372 WATER/IRRIGATION <br />14 <br />4,375.17 <br />96676 11/4/2014 100116 CONNEXUS ENERGY <br />10,278.58 WTR TWR/LIFT STAT/WELLS 74234 759126-303102OC 9601.6371 ELECTRIC UTILITIES <br />T14 <br />554.66 WTR TWR/LIFT STAT/WELLS 74234 759126-303102OC 9602.6371 ELECTRIC UTILITIES <br />T14 <br />9,481.71 STREET LIGHTS 74235 759126-303101 9603.6371 ELECTRIC UTILITIES <br />OCT 14 <br />380.08 PW MISC ACCOUNTS 74236 759126-303106 0311.6371 ELECTRIC UTILITIES <br />OCT 14 <br />2,323.05 PW MISC ACCOUNTS 74236 759126-303106 0452.6371 ELECTRIC UTILITIES <br />OCT 14 <br />126.69 PW MISC ACCOUNTS 74236 759126-303106 9601.6371 ELECTRIC UTILITIES <br />OCT 14 <br />126.69 PW MISC ACCOUNTS 74236 759126-303106 9602.6371 ELECTRIC UTILITIES <br />OCT 14 <br />126.69 PW MISC ACCOUNTS 74236 759126-303106 9605.6371 ELECTRIC UTILITIES <br />OCT 14 <br />879.79 TRAFFIC SIGNALS 74237 759126-303100 0260.6371 ELECTRIC UTILITIES <br />OCT14 <br />85.00 SIRENS 74238 759126-303095 0250.6371 ELECTRIC UTILITIES <br />OCT 14 <br />1,633.47 MISC CITY ACCOUNTS 74239 759126-303107 0220.6371 ELECTRIC UTILITIES <br />OCT 14 <br />7,152.06 MISC CITY ACCOUNTS 74239 759126-303107 0194.6371 ELECTRIC UTILITIES <br />OCT 14 <br />61.76 MISC CITY ACCOUNTS 74239 759126-303107 0194.6371 ELECTRIC UTILITIES <br />OCT 14 <br />80.50 MISC CITY ACCOUNTS 74239 759126-303107 9230.6371 ELECTRIC UTILITIES <br />OCT 14 <br />3,163.31 MISC CITY ACCOUNTS 74239 759126-303107 9240.6371 ELECTRIC UTILITIES <br />OCT 14 <br />41.18 MISC CITY ACCOUNTS 74239 759126-303107 0295.6371 ELECTRIC UTILITIES <br />OCT 14 <br />38.09 MISC CITY ACCOUNTS 74239 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />OCT 14 <br />623.28 MISC CITY ACCOUNTS 74239 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />OCT 14 <br />37,156.59 <br />96676 11/4/2014 111626 OFFICE OF THE SECRETARY OF STATE <br />