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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/17/2014 - 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />94837 7/29/2014 111688 STEWART TITLE OF MN Continued. <br />91.20 <br />94838 7/29/2014 110313 SUMMIT FIRE PROTECTION <br />275.00 ANNUAL FIRE INSPEC- RAMP 72944 49594 9240.6315 MISCELLANEOUS PROFE <br />860.00 ANNUAL FIRE INSPEC CITY HALL 72945 49597 0194.6489 OTHER CONTRACTED SE <br />1,135.00 <br />94839 7/29/2014 <br />94840 7/29/2014 <br />94841 7/2912014 <br />94842 7/29/2014 <br />94843 7/29/2014 <br />94844 7/31/2014 <br />100494 TRUGREEN CHEMLAWN INC <br />9,308.00 LAWN APPLICATIONS 72947 21245960 0452.6489 OTHER CONTRACTED SE <br />9,308.00 <br />113639 TWIN CITIES WINNELSON CO <br />9.27 MISC PARTS 72948 077342 0452.6372 WATER/IRRIGATION <br />9.27 <br />111463 UPPER MIDWEST ATHLETIC CONSTRUCTION <br />2,400.00 TENNIS COURT -RESURFACE FOX/CEN 72949 3709 0452.6381 BUILDING & STRUCTURE <br />5,000.00 TENNIS COURT -RESURFACE FOX/CEN 72949 3709 9810.6315 MISCELLANEOUS PROFE <br />7,400.00 <br />26.02 <br />26.02 <br />26.02 <br />78.06 <br />81.23 <br />81.23 <br />81.23 <br />85.50 <br />239.40 <br />222.29 <br />790.88 <br />100510 VERIZON WIRELESS <br />SERVICE JUN/JULY 2014 <br />SERVICE JUN/JULY 2014 <br />SERVICE JUN/JULY 2014 <br />106628 WELLS CATERING SERVICE <br />MTG 5/20/14 <br />MTG 5/27/2014 <br />MTG 4/22/14 <br />MTG 10/31/2013 <br />MTG 2/19/2013 <br />MTG 1/24/2013 <br />110744 ALLINA HEALTH SYSTEM <br />1,484.24 3RD QTR MED. DIRECTORSHIP <br />1,484.24 <br />72950 9728350055 <br />72950 9728350055 <br />72950 9728350055 <br />72951 29145 <br />72952 29184 <br />72953 29047 <br />72954 28449 <br />72955 27439 <br />72956 27364 <br />72999 1110018377 <br />94845 7/31/2014 100116 CONNEXUS ENERGY <br />16.45 SUNWOOD TREE LIGHTS 73000 444931-303785 <br />JULY 14 <br />94846 7/31/2014 <br />94847 7/31/2014 <br />16.45 <br />69.00 <br />5.00 <br />74.00 <br />112272 CUSTOM REMOLDELERS INC <br />PERMIT CANCELED-RA028474 <br />PERMIT CANCELED-RA028474 <br />114282 LOUCKS ASSOCIATES <br />498.48 PLAN REVIEW <br />498.48 <br />0130.6323 <br />0240.6323 <br />0301.6323 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />0111.6249 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />0220.6335 TRAINING <br />0311.6371 ELECTRIC UTILITIES <br />73001 072814 9101.4205 BUILDING PERMIT <br />73001 072814 9101.2081 SURCHARGES -PERMITS <br />73002 27262 <br />94848 7/31/2014 114284 MADRID, MELISA <br />100.00 REFUND DAM/KEY DEPOSIT 73003 072914 <br />0191.6315 MISCELLANEOUS PROFE <br />9804.1160 KEY & DAMAGE DEPOSIT <br />