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R55CKREG LOG20000 <br />Check# Date Amount Supplier/Explanation <br />90767 1/24/2013 <br />113478 JD REO SERVICES <br />39.69 UB REFUND 5661 146TH CIRCLE <br />11.82 UB REFUND 16158 NOWTHEN BLVD <br />51.51 <br />CITY OF RAMSEY <br />Council Check Register <br />1/17/2013 - 12/31/2013 <br />PO # Doc No Inv No <br />90768 1/24/2013 113464 LAND TITLE ESCROW ACCOUNT <br />200.69 UB REFUND 5020 143RD LANE <br />200.69 <br />90769 1/24/2013 <br />15.26 <br />56.83 <br />72.09 <br />111866 LIBERTY TITLE INC <br />UB REFUND 14759 PERIDOT ST <br />UB REFUND 15414 FLUORINE ST <br />90760 1/24/2013 111999 MEADOW CREEK BUILDERS INC <br />30.48 UB REFUND 15231 HELIUM ST <br />30.48 <br />90761 1/24/2013 111877 MORTGAGE SERVICES <br />604.93 UB REFUND 13922 IRONSTONE TER <br />604.93 <br />90762 1/24/2013 113619 SAFEGUARD PROPERTIES <br />235.31 UB REFUND 14693 WACO ST <br />235.31 <br />90763 1/24/2013 <br />90764 1/24/2013 <br />113618 SIEH, BRENDA <br />150.00 UB REFUND 15419 RADIUM ST <br />150.00 <br />26.02 <br />26.02 <br />52.04 <br />104.08 <br />100610 VERIZON WIRELESS <br />DEC 2012 BILLING <br />DEC 2012 BILLING <br />DEC 2012 BILLING <br />66092 012313 <br />66093 012313A <br />66094 012313 <br />Account No Subledger Account Description <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />66095 012313 9601.4651 <br />66096 012313A 9601.4651 <br />66097 012313 <br />9601.4651 <br />66098 012313 9601.4651 <br />66099 012413 9601.4651 <br />66100 012313 9601.4651 <br />66101 2855791424 <br />66101 2855791424 <br />66101 2855791424 <br />90765 1/31/2013 100031 ANOKA COUNTY <br />55.00 LOCAL GOVT. MEETING (5) 66136 012413 <br />55.00 <br />90766 1/31/2013 100297 CENTERPOINT ENERGY <br />4,780.38 DEC 12 GAS 7550 SUNWOOD DR <br />90767 1/31/2013 <br />4,780.38 <br />110734 CITY OF RAMSEY <br />21.53 387873904 <br />132.86 689292819 <br />154.39 <br />0301.6323 <br />0111.6249 <br />0130.6323 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />0111,6335 TRAINING <br />66140 6702493-5 DEC 0194.6373 GAS <br />12 <br />66137 013113 9601.4651 <br />66137 013113 9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />90768 1/31/2013 100116 CONNEXUS ENERGY <br />13.79 DEC 12-TREE LIGHTS SUNWOOD DR 66141 444931-303785DE 0311.6371 ELECTRIC UTILITIES <br />C12 <br />13.79 <br />90769 1/31/2013 100678 PETTY CASH <br />