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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/4/2014 - 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />96125 9/9/2014 100413 RANDALL, GOODRICH AND HAAG, P L .C. Continued. <br />2,833.00 <br />96126 9/9/2014 <br />95127 9/9/2014 <br />95212 9/11/2014 <br />95213 9/11/2014 <br />96214 9/11/2014 <br />96216 9/11/2014 <br />95216 9/11/2014 <br />100501 UNIVERSITY OF MINNESOTA <br />95.00 ZERO DEATH- C. KREYER <br />95.00 <br />101257 YOUTH FIRST <br />182.00 DONATION-EDA GOLF TOURNEY <br />182.00 <br />100012 ACE SOLID WASTE INC <br />27.19 FD TRASH CART SEPT 2014 <br />27.19 <br />110734 CITY OF RAMSEY <br />.89 722845 <br />260.00 719659 <br />21.50 656119819 <br />21.50 699804681 <br />14.00 719446 <br />66.85 722401 <br />170.00 720561 <br />135.00 721218 <br />689.74 <br />73522 090414 <br />73523 090514 <br />73524 001564618 <br />73525 091114 <br />73525 091114 <br />73525 091114 <br />73525 091114 <br />73525 091114 <br />73525 091114 <br />73525 091114 <br />73525 091114 <br />0280.6335 <br />9230.6249 <br />0220.6374 <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 />TRAINING <br />MISCELLANEOUS OPER/ <br />REFUSE/RECYCLING <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 />100280 MED COMPASS INC <br />75.00 MEDICAL EXAM-R. JUNGE 73528 23917 0130.6305 MEDICAL/PSYCHOLOGIC <br />255.00 4 MEDICAL EXAMS 73529 23856 0130.6305 MEDICAL/PSYCHOLOGIC <br />330.00 <br />8.70 <br />4.72 <br />8.70 <br />16.00 <br />10.66 <br />11.00 <br />11.76 <br />71.54 <br />100.00 <br />55.00 <br />155.00 <br />100678 PETTY CASH <br />PD LUNCH -TRAINING <br />PD LUNCH -TRAINING <br />PD LUNCH -TRAINING <br />VEHICLE PLATES-644 <br />PD CAR WASH <br />MOTOR VEHICLE 334 <br />J. THIELING MILEAGE REIMB. <br />114364 QUINONES LLAMAS,GARY <br />REFUND DAM/KEY DEPOSIT <br />REFUND DAM/KEY DEPOSIT <br />96217 9/16/2014 100404 CENTURYLINK <br />65.35 AUG-SEPT 2014 <br />95218 9/16/2014 <br />65.35 <br />73526 091114 <br />73526 091114 <br />73526 091114 <br />73526 091114 <br />73526 091114 <br />73526 091114 <br />73526 091114 <br />73527 090914 <br />73527 090914 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6249 <br />0211.6249 <br />0211.6249 <br />0141.6249 <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />73635 763422-1452 0452.6321 TELEPHONE <br />795 AUG 14 <br />106522 EAGLE ENGRAVING AND FIRE GIFTS PLUS <br />115.50 FD- ENGRAVING 73637 2014-1933 <br />115.50 <br />0220.6249 MISCELLANEOUS OPER/ <br />96219 9/16/2014 114363 EAGLE TREE SERVICE <br />