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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 />94978 8/14/2014 100338 MORNING SUN HOMES Continued. <br />6,406.79 <br />94979 8/14/2014 <br />94980 8/14/2014 <br />94981 8/15/2014 <br />106398 S W WOLD CONSTRUCTION INC <br />1,500.00 REFUND ERO ESC 15564 IODINE ST <br />1,500.00 <br />112719 WHEELS OF THUNDER <br />2,392.50 SEPT/OCT 50% ADS <br />2,392.50 <br />450.00 <br />450.00 <br />900.00 <br />73178 081414 <br />73179 081214 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />72966 073114828005 <br />73162 081414903015 <br />94982 8/15/2014 100298 MN AFSCME COUNCIL 5 <br />467.61 <br />467.60 <br />935.21 <br />94983 8/19/2014 <br />94984 8/19/2014 <br />94985 8/19/2014 <br />94986 8/19/2014 <br />94987 8/19/2014 <br />94988 8/19/2014 <br />94989 8/19/2014 <br />94990 8/19/2014 <br />114117 CRAWFORD'S EQUIPMENT INC <br />381.17 WHEEL/TIRE ASY <br />381.17 <br />72967 073114828006 <br />73163 081414903016 <br />73253 36811 <br />114151 GENESIS EMPLOYEE BENEFITS (FEES) <br />167.70 VEBA/REBA FEES JULY 2014 73254 25046 <br />210.80 VEBA/REBA FEES JULY 2014 73254 25046 <br />378.50 <br />100.00 <br />55.00 <br />155.00 <br />114302 LARSON, YVONNE <br />REFUND DAM/KEY DEPOSIT <br />REFUND DAM/KEY DEPOSIT <br />73255 081914 <br />73255 081914 <br />9804.6433 00114158 REFUNDS <br />9101.4609 OTHER MISCELLANEOU: <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0452.6382 MACHINERY & EQUIPMEI <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0130.6315 MISCELLANEOUS PROFE <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />1,049.06 SEPT 2014 LIFE INSURANCE 73258 1140568 SEPT 14 9101.2170 DENTAUDISABILITY/LIFE <br />1,049.06 <br />100291 MET COUNCIL SAC <br />22,365.00 SAC CHARGES JULY 2014 <br />223.65- SAC CHARGES JULY 2014 <br />22,141.35 <br />73257 081414 9602.2083 SAC CHARGES <br />73257 081414 9602.4356 SEWER AVAILABILITY CH <br />100391 POSTMASTER <br />1,460.73 SEPT/OCT 2014 RAMSEY RESIDENT 73259 081814 <br />1,460.73 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 JULY 2014 BILLING 73260 081814 <br />2,833.00 <br />105628 WELLS CATERING SERVICE <br />2,364.61 GOLF TOURNEY- BAL DUE <br />2,364.61 <br />73261 29238 <br />0195.6322 POSTAGE <br />0161.6304 LEGAL FEES <br />9230.6249 00923002 MISCELLANEOUS OPER/ <br />