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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />Council Check Register <br />3/8/2012 -12/31/2012 <br />Amount Supplier 1 Explanation PO # Doc No Inv No Account No Subledger Account ❑escription <br />55.00 FEB CIVIL BILLING 61914 031212 9410.6304 00041002 LEGAL FEES <br />77,00 FEB CIVIL BILLING 61914 031212 0295.6304 LEGAL FEES <br />682.00 FEB CIVIL BILLING 61914 031212 9494.6304 LEGAL FEES <br />4,108.50 FEB CIVIL BILLING 61914 031212 0161.6304 LEGAL FEES <br />4,955.50 <br />87954 3/13/2012 113063 REED, ANTHONY <br />163.45 CLOSE ESCROW 112813 61917 112813 9804.6433 00112813 REFUNDS <br />87956 3113/2012 <br />87956 3/13/2012 <br />87957 3/13/2012 <br />87958 3/13/2012 <br />87959 3/13/2012 <br />87960 3/13/2012 <br />88029 3/16/2012 <br />88030 3/15/2012 <br />163.45 <br />112945 RICHTER, LEON <br />205.05 CLOSE ESCROW 112255 61915 112255 9804.6433 00112255 REFUNDS <br />205.05 <br />112077 SCHILLER JR, ROBERT W. <br />32.24 CLOSE ESCROW 112758 61916 112758 9804.6433 00112758 REFUNDS <br />32.24 <br />113066 ST. KATHARINE ❑REXEL <br />91.93 CLOSE ESCROW 111616 61918 111616 9804.6433 00111616 REFUNDS <br />91.93 <br />110471 US HOME CORPORATION <br />3,960.00 CLOSE ESCROW 107963 61919 107963 9804.6433 00107963 REFUNDS <br />3,960.00 <br />100687 WEIGHT, JOHN AND ASSOCIATES <br />37.38 CLOSE ESCROW 112014 61911 112014 9804,6433 00112014 REFUNDS <br />37.38 <br />112719 WHEELS OF THUNDER <br />1,673,50 50% MAR/APR 12 NEWSLETTER 61920 030812 9101.4609 OTHER MISCELLANEOUS REV <br />1,673.50 <br />107962 GENESIS EMPLOYEE BENEFITS <br />4,431,60 61980 03141214435511 9101.2176 LIFE/HEALTH-EMPLOYEE <br />4,431.60 <br />420.00 <br />420.00 <br />840.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />61769 0228121417382 9101.2177 <br />61984 0314121443552 9101.2177 <br />UNION DUES <br />UNION DUES <br />88031 3/15/2012 100298 MN AFSCME COUNCIL 6 <br />478.28 61770 0228121417383 9101.2177 UNION DUES <br />478.26 61985 0314121443553 9101.2177 UNION ❑UES <br />956.54 <br />88032 3/16/2012 104474 CARQUEST AUTO PARTS <br />19.80 MISC SUPPLIES 61992 6975-126021 <br />19.80 <br />88033 3/16/2012 100404 CENTURYLINK <br />311.84 MARCH 2012 BILLING <br />311.84 MARCH 2012 BILLING <br />9601.6249 MISCELLANEOUS OPERATING <br />61993 612 E34-0550 • 0192.6321 TELEPHONE <br />637 MAR 12 <br />61994 612 E34-0544 0192.6321 TELEPHONE <br />018 MAR 12 <br />