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R55CKR2 LOGIS100 <br />Check # Date <br />96208 1/22/2016 <br />96209 1/22/2016 <br />96210 1/22/2015 <br />96211 1/22/2015 <br />96212 1/22/2015 <br />96213 1/27/2015 <br />96214 1/27/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/22/2015 -- 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />110734 CITY OF RAMSEY <br />150.00 #723407 75224 012215 <br />150.00 <br />Account No Subiedger Account Description <br />9601.4651 WATER REVENUE <br />100678 PETTY CASH <br />9.63 CAR REMOTE BATTERY 75225 012015 0211.6233 BATTERIES <br />20.00 NOTARY STAMP 75225 012015 0130.6249 MISCELLANEOUS OPER/ <br />29.63 <br />100678 PETTY CASH <br />11.98 TRAINING- LUNCH <br />20.00 NOTARY STAMP <br />8.76 TRAINING -LUNCH <br />40.74 <br />163.40 <br />214.85 <br />167.70 <br />210.80 <br />756.75 <br />114151 TASC (FEES) <br />NOV 14 SERVICES <br />NOV 14 SERVICES <br />DEC 2014 SERVICES <br />DEC 2014 SERVICES <br />75227 012015A <br />75227 012015A <br />75227 012015A <br />75222 450921 <br />75222 450921 <br />75223 470702 <br />75223 470702 <br />0211.6331 <br />0301.6249 <br />0211.6331 <br />9101.2176 <br />0130.6315 <br />9101.2176 <br />0130.6315 <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFE <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFE <br />108033 THE CITY OF RAMSEY FOUNDATION INC <br />1,000.00 RAMSEY LIONS/RAMSEY HEARTSAFE 75228 012115 9270.4609 OTHER MISCELLANEOU; <br />1,000.00 <br />114527 ARBITRAGE GROUP INC <br />1,000.00 SERVICES JAN 2015 <br />1, 000.00 <br />75236 99206 <br />9339,6315 MISCELLANEOUS PROFE <br />100297 CENTERPOINT ENERGY <br />200.19 DEC 14 14515 E TOWN CENTER 75229 8782239-1DEC14 9601.6373 GAS <br />210.99 DEC 14 16303 QUICKSILVER ST 75230 10414874-7 DEC 0452.6373 GAS <br />14 <br />4,854.49 DEC 14 7550 SUNWOOD DR 75231 6702493-5 DEC 0194.6373 GAS <br />14 <br />510.55 DEC 14 6701 HWY 10 75232 6011580-5 DEC 9410.6373 00041012 GAS <br />14 <br />5,776.22 <br />96215 1/27/2015 107054 MCPA <br />200.00 TRAINING- C. KREYER 75233 012315 <br />96216 1/27/2015 <br />200.00 <br />0280.6335 TRAINING <br />101103 SPRINT <br />54.82 DEC 14/ JAN 15 BILLING 75234 570683319-158 0130.6323 CELLULAR PHONES <br />54.82 DEC 14/ JAN 15 BILLING 75234 570683319-158 0191.6323 CELLULAR PHONES <br />54.82 DEC 14/JAN 15 BILLING 75234 570683319-158 0240.6323 CELLULAR PHONES <br />636.49 DEC 14/ JAN 15 BILLING 75234 570683319-158 0211.6323 CELLULAR PHONES <br />99.46 DEC 14/ JAN 15 BILLING 75234 570683319-158 0194.6323 CELLULAR PHONES <br />211.06 DEC 14/ JAN 15 BILLING 75234 570683319-158 0311.6323 CELLULAR PHONES <br />188,74 DEC 14/ JAN 15 BILLING 75234 570683319-158 0452.6323 CELLULAR PHONES <br />171,86 DEC 14/ JAN 15 BILLING 75234 570683319-158 0301.6323 CELLULAR PHONES <br />89.74 DEC 14/JAN 15 BILLING 75234 570683319-158 0220.6323 CELLULAR PHONES <br />109,64 DEC 14/ JAN 15 BILLING 75234 570683319-158 0192.6321 TELEPHONE <br />130.58 DEC 14/ JAN 15 BILLING 75234 570683319-158 9601.6323 CELLULAR PHONES <br />