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R55CKR2 LOGIS100 <br />Check # Date <br />94862 8/7/2014 <br />94863 8/7/2014 <br />94864 8/7/2014 <br />94865 8/7/2014 <br />94965 8/12/2014 <br />94966 8/12/2014 <br />94967 8/12/2014 <br />94968 8/12/2014 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />204.04 720802 <br />20.00 719803 <br />28.12 723946 <br />125.33 718070404 <br />100.00 718262 <br />20.50 48903907 <br />149.40 721166 <br />22.00 398002818 <br />30.00 721489 <br />2.00 51354152 <br />135.33 71892199 <br />22.56 44943511 <br />859.28 <br />1,500.00 <br />5,000.00 <br />6,500.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/7/2014 - 12/31/2014 <br />PO # Doc No Inv No <br />114287 MASTERPIECE HOMES INC <br />REFUND ERO ESC 16330 ROYAL RD <br />REFUND LAND ESC 16300 ROYAL RD <br />111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REFUND ERO ESC 7173 170TH TRL <br />1,500.00 <br />107087 TREND SETTER HOMES INC <br />1,500.00 REFUND ERP ESC 17028 GARNET <br />1,500.00 <br />100063 ASPEN MILLS <br />78.95 C. KREYER MISC <br />78.95 <br />110734 CITY OF RAMSEY <br />294.51 6701 HWY 10 NW <br />1.13 7401 E RAMSEY PKWY <br />103.24 6860 RIVERDALE DR NW <br />357.98 14779 ZEOLITE ST NW <br />104.83 7650 SUNWOOD DR NW <br />1,203.86 7550 SUNWOOD DR NW <br />384.91 14700 TOWN CENTER DR <br />2,450.46 <br />100258 LEAGUE OF MINNESOTA CITIES <br />375.00 2014 ANNUAL CONF T. GLADHILL <br />375.00 <br />100391 POSTMASTER <br />1,423.51 ACE MONTHLY RECYCLE -POSTAGE <br />1,423.51 <br />73127 080714 <br />73127 080714 <br />73127 080714 <br />73127 080714 <br />73127 080714 <br />73127 080714 <br />73127 080714 <br />73127 080714 <br />73127 080714 <br />73127 080714 <br />73127 080714 <br />73127 080714 <br />73129 080614A <br />73130 080614E <br />73131 08072014 <br />73128 080614 <br />73132 152535 <br />73133 <br />73134 <br />73135 <br />73136 <br />73137 <br />73138 <br />73147 <br />719019 2ND QTR <br />2014 <br />724628 2ND QTR <br />2014 <br />723960 2ND QTR <br />2014 <br />722164 2ND QTR <br />2014 <br />444931372 2ND <br />QTR 2014 <br />444931294 2ND <br />QTR 2014 <br />724470 2ND QTR <br />2014 <br />73139 199483 <br />73140 081114 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />0211.6231 <br />9410.6372 <br />0452.6372 <br />0452.6372 <br />0452.6372 <br />9240.6372 <br />0194.6372 <br />0452.6372 <br />0191.6335 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00113743 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />00114144 REFUNDS <br />00114136 REFUNDS <br />UNIFORMS & TURN -OUT <br />00041012 WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />TRAINING <br />9604.6249 MISCELLANEOUS OPER/ <br />