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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />89397 9/20/2012 <br />89398 9/20/2012 <br />89399 9/20/2012 <br />Council Check Register <br />9/20/2012 -12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />113304 BERRY, CHRIS <br />106.00 REFUND EVENT ESCROW-113280 64360 113280 9804.6433 00113280 REFUNDS <br />106.00 <br />1.07 <br />23.52 <br />100.00 <br />186.67 <br />311.26 <br />110734 CITY OF RAMSEY <br />ACCT 718696 <br />ACCT 655842131 <br />ACCT 718889 <br />ACCT 686958461 <br />100291 MET COUNCIL SAC <br />236.50- AUG 2012 SAC CHARGES <br />23,650.00 AUG 2012 SAC CHARGES <br />23,413.50 <br />64366 092012 <br />64366 092012 <br />64366 092012 <br />64366 092012 <br />64368 092012 <br />64368 092012 <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 />9602.4356 SEWER AVAILABILITY CHARGI <br />9602.2083 SAC CHARGES <br />89400 9/20/2012 101268 MN COUNTY ATTORNEYS ASSOCIATIO <br />98.33 MISC FORMS 64362 18126520 0211.6204 STATIONERY, ENVELOPES & F <br />98.33 <br />89401 9/20/2012 100413 RANDALL AND GOODRICH, P L,C <br />2,978.10 2012 PROSECUTION-SEPT 12 64364 092012 0161.6304 LEGAL FEES <br />2,978.10 <br />89402 9/20/2012 103119 ROSSUM, BEN <br />62.69 REIMB FOR GAS -CARD NOT WORKING 64361 091912 0211.6223 GASOLINE <br />62.69 <br />89403 9/20/2012 110498 SUBURBAN LAW ENFORCEMENT ASSOC <br />20.00 2012 MEMBERSHIP DUES 64365 092012 0211.6451 MEMBERSHIP DUES <br />20.00 <br />89404 9/20/2012 111084 U OF MN <br />155.00 L. LINTON-EROSION CNTRL CLASS 64363 091912 0301.6335 TRAINING <br />155,00 <br />89406 9/25/2012 100012 ACE SOLID WASTE INC <br />45.47 RE: HAPPY DAYS 64369 0009766700 0296.6249 MISCELLANEOUS OPERATING <br />45.47 ' <br />89406 9/26/2012 111377 ANOKA MUNICIPAL UTILITY <br />58.35 RAMSEY STREET LIGHTS 64370 22-990005-01AUG 9603.6371 ELECTRIC UTILITIES <br />12 <br />133.00 CTY RD 116 & HWY 47 SIGNAL 64371 22-613120-01AUG 9603.6371 ELECTRIC UTILITIES <br />12 <br />16.17 14034 DYSPROSIUM LT 64372 22-610280-00AUG 9603.6371 ELECTRIC UTILITIES <br />12 <br />36.50 BUNKER LK BLVD & DYSPROSIUM 64373 22-612000-01AUG 9603.6371 ELECTRIC UTILITIES <br />12 <br />244.02 <br />89407 9/26/2012 111364 ASSURANT EMPLOYEE BENEFITS <br />1,048.46 OCTOBER 2012 LTD 64378 5413144 OCT12 9101.2170 DENTAL/DISABILITY/LIFE <br />1,048.46 <br />89408 9/26/2012 106683 DELTA DENTAL PLAN OF MINNESOTA <br />2,021.90 OCT 2012 DENTAL INS 64379 4948366 9101.2170 DENTAL/DISABILITY/LIFE <br />