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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/8/2014 — 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />94209 5/16/2014 114141 EXCEPTIONAL HOMES AND REMODELING INC Continued. <br />600.00 <br />71879 051514 9252.1155.1 MANUAL -ACCOUNTS RE( <br />71880 051514 9252.1155.1 MANUAL -ACCOUNTS RE( <br />71881 051514 9252.1155.1 MANUAL -ACCOUNTS RE( <br />71883 051514 9252.1155.1 MANUAL -ACCOUNTS RE( <br />71882 46582 9295.6315 MISCELLANEOUS PROFE <br />71884 051514 9804.6433 00113834 REFUNDS <br />94210 5/16/2014 <br />94211 5/16/2014 <br />94212 5/16/2014 <br />94213 5/16/2014 <br />94214 5/16/2014 <br />94215 5/16/2014 <br />94216 5/16/2014 <br />94217 5/16/2014 <br />94218 5/16/2014 <br />94219 5/16/2014 <br />94220 5/16/2014 <br />94221 5/16/2014 <br />94222 5/16/2014 <br />107046 HEARTHSTONE BUILDERS INC <br />600.00 T/S REFUND 15541 IODINE CT NW <br />600.00 <br />106654 HERMANSON HOMES <br />600.00 T/S REFUND 15548 URANIUM ST NW <br />600.00 <br />113404 JEFF JOHNSON HOMES <br />600.00 T/S REFUND 6943 170TH TRL <br />600.00 <br />114140 KRISTALL HOMES INC <br />600.00 T/S REFUND 7675 147TH TER NW <br />600.00 <br />100269 LEAGUE OF MN CITIES INS TRUST <br />1,073.00 RAMSEY HRA2014 PREMIUM <br />1,073.00 <br />111999 MEADOW CREEK BUILDERS INC <br />1,360.19 ERO ESC REFUND 16856 MARBLE ST <br />1,360.19 <br />600.00 <br />600.00 <br />600.00 <br />1,800.00 <br />107613 MERIT CUSTOM HOMES <br />T/S REFUND 15532 IODINE ST <br />T/S REFRUD 15331 KRYPTON ST <br />T/S REFUND 15600 IODINE ST <br />100291 MET COUNCIL SAC <br />27,335.00 APRIL 2014 CHARGES <br />273.35- APRIL 2014 CHARGES <br />27,061.65 <br />71885 051514 <br />71886 050814 <br />71887 051514A <br />9252.1155.1 <br />9252.1155,1 <br />9252.1155,1 <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />71888 051514 9602.2083 SAC CHARGES <br />71888 051514 9602.4356 SEWER AVAILABILITY CH <br />107484 MN DEPARTMENT OF HEALTH <br />150.00 201222 WATERMAIN EXT PLAN REV. 71891 051414 9497.6315 <br />150.00 <br />111618 MN POLLUTION CONTROL AGENCY <br />310.00 201222 SEWER EXT PLAN REVIEW <br />310.00 <br />71889 051414 <br />111618 MN POLLUTION CONTROL AGENCY <br />400.00 201222 STORM WATER PERMIT 71890 051514 <br />400.00 <br />107209 NEW DIMENSION HOMES <br />600.00 T/S REFUND 7715 147TH TER NW <br />600.00 <br />100368 OFFICE DEPOT <br />128.60 MISC OFFICE SUPPLIES <br />9497.6315 <br />9497.6315 <br />71892 051514 9252.1155.1 <br />71893 707233958001 0130.6208 <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MANUAL -ACCOUNTS RE( <br />MISCELLANEOUS OFFICI <br />