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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />2/7/2013 --12/31/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />276,25 <br />90797 2/12/2013 113098 GREEN TREE SERVICING LLC <br />150.00 ADMIN FEE 16259 COQUINAST <br />150.00 <br />90798 2/12/2013 <br />35.00 <br />39.90 <br />69,93 <br />144.83 <br />100410 RAMSEY FIRE DEPT PETTY CASH <br />FOOD WHILE STAFFING STATION <br />BOTTLED WATER <br />FOOD FOR OPEN HOUSE <br />66286 021213 <br />66287 <br />66287 <br />66287 <br />90799 2/12/2013 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />90880 2/14/2013 <br />90881 2/14/2013 <br />90.882 2/14/2013 <br />90883 2/14/2013 <br />90884 2/19/2013 <br />26.67 7650 SUNWOOD DR 66281 <br />26.67 7550 SUNWOOD DR <br />53.34 <br />107962 GENESIS EMPLOYEE BENEFITS <br />3,875,00 <br />3,875.00 <br />100404 CENTURYLINK <br />307.08 FEB 2013 BILLING <br />307.08 FEB 2013 BILLING <br />307.08 FEB 13 BILLING <br />921.24 <br />20.00 <br />20.00 <br />21.76 <br />41.53 <br />63.29 <br />125.00 <br />135.00 <br />156.28 <br />582.86 <br />4.75 <br />5.36 <br />18.84 <br />18.84 <br />19.23 <br />67.02 <br />110734 CITY OF RAMSEY <br />398002818 <br />709988723 <br />40323049 <br />37942811 <br />719649 <br />718070404 <br />71892199 <br />722258 <br />100678 PETTY CASH <br />STORAGE BAGS <br />LUNCHES -TRAINING PD <br />LUNCHES -TRAINING PD <br />LUNCHES -TRAINING PD <br />DINNER- CONF PD <br />112633 MADDEN, LOANN <br />100.00 DAMAGE DEP REFUND RC 31333 <br />100.00 <br />021113 <br />021113 <br />021113 <br />Account No <br />9605.1730 <br />0220.6249 <br />0220.6249 <br />0220.6249 <br />150-1681-4280 9240.6315 <br />DEC12 <br />66282 150-1681-6340DE 0194.6489 <br />C12 <br />66289 02121314144410 9101.2176 <br />66345 612 E34-0550 <br />637FEB13 <br />66346 612 E34-0549 <br />596 FEB13 <br />66347 612 E34-0544 <br />018FEB13 <br />66351 021413 <br />66351 021413 <br />66351 021413 <br />66351 021413 <br />66351 021413 <br />66351 021413 <br />66351 021413 <br />66351 021413 <br />66348 021313 <br />66348 021313 <br />66348 021313 <br />66348 021313 <br />66348 021313 <br />66353 021513 <br />0192.6321 <br />0192.6321 <br />0192.6321 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0211.6208 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />9804.1160 <br />Subledger Account Description <br />IMPROVEMENTS OTHER THAN <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS PROFESSIO <br />OTHER CONTRACTED SERVIC <br />LIFE/HEALTH-EMPLOYEE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OFFICE SUF <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />KEY & DAMAGE DEPOSIT <br />90885 2/19/2013 100413 RANDALL AND GOODRICH, P L ,C <br />3,053.00 FEB 2013 PROSECUTION BILLING 66354 021513 <br />0161.6304 LEGAL FEES <br />