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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/7/2014 - 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />94968 8/12/2014 100391 POSTMASTER Continued. <br />94969 8/12/2014 <br />94970 8/12/2014 <br />94971 8/12/2014 <br />94972 8/14/2014 <br />94973 8/14/2014 <br />94974 8/14/2014 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />762.78 APRIL-AUG 2014 BILLING 73141 081114 0161.6304 LEGAL FEES <br />762.78 <br />100290 USA MOBILITY INC <br />72.72 AUGUST 2014 BILLING 73142 X0317755H 0220.6249 MISCELLANEOUS OPERF <br />72.72 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7550 SUNWOOD DR NW 73143 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />JULY 2014 <br />24.95 7650 SUNWOOD DR NW 73144 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />JULY 2014 <br />27.95 7550 SUNWOOD DR NW PD 73145 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />JULY 2014 <br />27.95 6701 HWY 10-YOUTH FIRST 73146 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />JULY 2014 <br />105.80 <br />113029 A FAMILY TREE AND BRUSH SERVICE <br />100.00 RE: 5511 164TH-FALLEN TREE 73168 451 <br />100.00 <br />100041 ANOKA COUNTY HIGHWAY DEPARTMENT <br />50.00 PERMIT- HAPPY DAYS 2014 73169 081314 <br />50.00 <br />5,000.00 <br />2,000.00 <br />1,500.00 <br />1,500.00 <br />10,000.00 <br />112663 CAPSTONE HOMES INC <br />REFUND ESC 6086 146TH AVE <br />REFUND ESC 6086 146TH AVE <br />REFUND ESC 6068 146TH LANE <br />REFUND ERO ESC 6086 146TH AVE <br />94975 8/14/2014 100404 CENTURYLINK <br />65.35 JULY 2014 BILLING <br />94976 8/14/2014 <br />94977 8/14/2014 <br />94978 8/14/2014 <br />65.35 <br />110734 CITY OF RAMSEY <br />141.75 720532 <br />200.00 700617252 <br />20.50 56054622 <br />160.00 718889 <br />.50 67535765 <br />522.75 <br />113321 FACTORY MOTOR PARTS CO <br />60.87 MODULE <br />60.87 <br />1,406.79 <br />5,000.00 <br />100338 MORNING SUN HOMES <br />REFUND ERC ESC 7128 170TH TRL <br />REFUND LAND ESC 7128 170TH TRL <br />73170 081214 <br />73170 081214 <br />73171 081214A <br />73172 081214E <br />0311.6315 MISCELLANEOUS PROFE <br />0296.6249 MISCELLANEOUS OPERF <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00114109 REFUNDS <br />00113828 REFUNDS <br />73173 763 422 1452 0452.6321 TELEPHONE <br />795 JULY2014 <br />73174 081314 <br />73174 081314 <br />73174 081314 <br />73174 081314 <br />73174 081314 <br />73175 6-1354770 <br />73176 081214 <br />73177 081214A <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />0311.6257 OTHER VEHICLE PARTS <br />9804.6433 <br />9252.1155.1 <br />00113859 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />