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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/18/2014 -- 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />95352 10/2/2014 100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 SEPT 14 PROSECUTION BILLING 73857 100114 <br />2,833.00 <br />95353 10/2/2014 <br />95354 10/2/2014 <br />96355 10/2/2014 <br />95356 10/2/2014 <br />95357 10/7/2014 <br />95358 10/7/2014 <br />95359 10/7/2014 <br />96360 10/7/2014 <br />114401 RIVER VALLEY GIRL SCOUTS TROOP 15293 <br />100.00 REFUND DAMAGE DEPOSIT 73855 100214 <br />100.00 <br />Account No <br />0161.6304 <br />Subledger Account Description <br />Continued. <br />LEGAL FEES <br />9804.1160 KEY & DAMAGE DEPOSIT <br />101103 SPRINT <br />154.32 AUG-SEPT 2014 BILLING 73856 570683319-154 0130.6323 CELLULAR PHONES <br />26.96 AUG-SEPT 2014 BILLING 73856 570683319-154 0111.6249 MISCELLANEOUS OPER/ <br />56.33 AUG-SEPT 2014 BILLING 73856 570683319-154 0191.6323 CELLULAR PHONES <br />54.33 AUG-SEPT 2014 BILLING 73856 570683319-154 0240.6323 CELLULAR PHONES <br />628.09 AUG-SEPT 2014 BILLING 73856 570683319-154 0211.6323 CELLULAR PHONES <br />97.99 AUG-SEPT 2014 BILLING 73856 570683319-154 0194.6323 CELLULAR PHONES <br />207.14 AUG-SEPT 2014 BILLING 73856 570683319-154 0311.6323 CELLULAR PHONES <br />213.56 AUG-SEPT 2014 BILLING 73856 570683319-154 0452.6323 CELLULAR PHONES <br />204.32 AUG-SEPT 2014 BILLING 73856 570683319-154 0301.6323 CELLULAR PHONES <br />128.16 AUG-SEPT 2014 BILLING 73856 570683319-154 0220.6323 CELLULAR PHONES <br />108.66 AUG-SEPT 2014 BILLING 73856 570683319-154 0192.6321 TELEPHONE <br />145.82 AUG-SEPT 2014 BILLING 73856 570683319-154 9601.6323 CELLULAR PHONES <br />2,025.68 <br />105706 TINKLENBERG GROUP INC <br />3,700.00 CONTRACT/RETAINER <br />3,700.00 <br />114402 TRAPPEN, DAWN <br />100.00 REFUND DAMAGE DEPOSIT <br />100.00 <br />101185 DO ALL PRINTING COM INC <br />40.50 FARMER'S MARKET STAMP CARDS <br />40.50 <br />141,311.22 <br />13,770.00 <br />3,708.00 <br />158,789.22 <br />100179 FIRE FIGHTERS RELIEF ASSN <br />STATE AID-RAMSEY & NOWTHEN <br />STATE AID-RAMSEY & NOWTHEN <br />STATE AID-RAMSEY & NOWTHEN <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 ACCT 7900044034448047 <br />2,000.00 <br />100678 PETTY CASH <br />10.00 TRAINING- LUNCH <br />8.12 TRAINING- LUNCH <br />16.02 TRAINING LUNCH FOR 2 DAYS <br />16.80 MILEAGE FOR OPEN HOUSE <br />8.55 TRAINING- LUNCH <br />8.55 TRAINING- LUNCH <br />68.04 <br />73858 1924 <br />73859 100114 <br />73910 24936 <br />73911 100714 <br />73911 100714 <br />73911 100714 <br />73912 100214 <br />73913 100214 <br />73913 100214 <br />73913 100214 <br />73913 100214 <br />73913 100214 <br />73913 100214 <br />9400.6315 <br />9804.1160 <br />0452.6249 <br />9101.4273 <br />0220.6104 <br />9101.4327 <br />MISCELLANEOUS PROFE <br />KEY & DAMAGE DEPOSI1 <br />MISCELLANEOUS OPER/ <br />OTHER STATE GRANTS 8 <br />PART TIME -WAGES & SAI <br />SPECIAL FIRE PROTECTI <br />9101.1551 POSTAGE METER DEPO; <br />0211.6331 <br />0211.6331 <br />0461.6331 <br />0130.6334 <br />0211.6331 <br />0211.6331 <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MILEAGE REIMBURSEME <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />95361 10/7/2014 114400 PICKLEBALL STUFF LLC <br />703.00 PICKLEBALL EQUIPMENT 73914 17506 0452.6249 MISCELLANEOUS OPER/ <br />