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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />SQUAD SUPPLIES <br />CC GET WELL CARD <br />WALL CALENDAR <br />PARKING FEES <br />CC DESSERT <br />C.P. TOBACCO CHECKER CERT <br />CONTRACTED SERVICES <br />PARKING FEES/TRAINING <br />2.39 <br />3.95 <br />4.27 <br />5.00 <br />5.39 <br />10.00 <br />11.00 <br />24.00 <br />66,00 <br />PO # Doc No <br />66138 <br />66138 <br />66138 <br />66138 <br />66138 <br />66138 <br />66138 <br />66138 <br />90770 1/31/2013 113630 PINE COUNTY SHERIFFS OFFICE <br />100.00 RE: EVALUATION CORY GARDER <br />100.00 <br />90771 1/31/2013 <br />55.00 <br />220.00 <br />394.00 <br />4,975.25 <br />5,644.25 <br />100413 RANDALL AND GOODRICH, P L .0 <br />DEC 12 CIVIL BILLING <br />DEC 12 CIVIL BILLING <br />DEC 12 CIVIL BILLING <br />DEC 12 CIVIL BILLING <br />CITY OF RAMSEY <br />Council Check Register <br />1/17/2013 - 12/31/2013 <br />Inv No <br />013113 <br />013113 <br />013113 <br />013113 <br />013113 <br />013113 <br />013113 <br />013113 <br />66139 013012 <br />66142 <br />66142 <br />66142 <br />66142 <br />013013 <br />013013 <br />013013 <br />013013 <br />90772 2/6/2013 111364 ASSURANT EMPLOYEE BENEFITS <br />1,181.40 FEB 2013 BILLING 66144 5413144FEB13 <br />1,181.40 <br />90773 2/5/2013 103544 BREEZY POINT RESORT <br />290.32 13 SURVEY WRKSHP-A. MADSEN <br />290.32 13 SURVEY WRKSHP- M. MCDOWALL <br />580.64 <br />66145 020113 <br />66146 020113A <br />90774 2/6/2013 100112 COMMISSIONER OF TRANSPORTATION <br />85.00 13 SURVEY TECH WRKSHPA. MADSE 66147 020113 <br />85.00 <br />90776 2/6/2013 100112 COMMISSIONER OF TRANSPORTATION <br />85.00 13 SURVEY TECH WKSP M. MCDOWAL 66148 02012013A <br />85.00 <br />90776 2/5/2013 <br />113631 KURO FITNESS INC <br />35,000.00 BUSINESS REVOLVING LOAN <br />35,000.00 <br />66149 020512 <br />90777 2/6/2013 100288 METRO NORTH CHAMBER OF COMMERC <br />20.00 BUSINESS AWARDS MTG- ULRICH/WA 66150 013013 <br />20.00 BUSINESS AWARDS MTG- ULRICH/WA 66150 013013 <br />40,00 <br />90778 2/6/2013 <br />90779 2/5/2013 <br />100621 MN DNR ECO WATERS <br />12,145.00 2012 DNR WATER APP. PERMIT 66143 013113 <br />12,145,00 <br />66151 7048213FEB13 <br />100361 NCPERS MINNESOTA <br />368.00 FEB 2013 BILLING <br />368.00 <br />90780 2/5/2013 100413 RANDALL AND GOODRICH, P L <br />2,833.00 JAN 13 PROSECUTION BILLING 66152 013113 <br />Account No <br />0211.6249 <br />0111.6249 <br />0153.6208 <br />0211.6331 <br />0111.6249 <br />0280.6241 <br />0211.6489 <br />0211.6331 <br />0211.6305 <br />0295.6304 <br />9410.6304 <br />9496.6304 <br />0161.6304 <br />9101.2170 <br />0301.6331 <br />0301.6331 <br />0301.6335 <br />0301.6335 <br />9232.1161 <br />0130.6335 <br />0211.6335 <br />9601.6439 <br />9101.2170 <br />0161.6304 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OFFICE SUF <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />COMMUNITY POLICING SUPPL <br />OTHER CONTRACTED SERVIC <br />TRAVEL & LODGING <br />MEDICAL/PSYCHOLOGICAL FE <br />LEGAL FEES <br />00041014 LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />DENTAUDISABILITY/LIFE <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAINING <br />TRAINING <br />NOTES RECEIVABLE <br />TRAINING <br />TRAINING <br />OTHER MISCELLANEOUS <br />DENTAUDISABILITY/LIFE <br />LEGAL FEES <br />