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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />8/8/2013 --12/31 /2013 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />20.75 <br />92230 8/16/2013 100948 ANOKA COUNTY LICENSE CENTER <br />20.75 TABS 333 68632 081413A 0211.6249 00000333 MISCELLANEOUS OPERATING <br />20.75 <br />92231 8/16/2013 112663 CAPSTONE HOMES INC <br />7,000.00 REFUND LAND ESC 7474 163RD AVE 68633 081313 9252.1155.1 MANUAL -ACCOUNTS RECEIVA <br />7,000.00 <br />92232 8/15/2013 <br />110734 CITY OF RAMSEY <br />20.25 636718846 <br />20.25 55244541 <br />21.00 398002818 <br />29.26 721489 <br />40.00 52894306 <br />43.00 68975909 <br />125.00 718070404 <br />134.00 71892199 <br />400.00 691167119 <br />832.76 <br />68634 081513 <br />68634 081513 <br />68634 081513 <br />68634 081513 <br />68634 081513 <br />68634 081513 <br />68634 081513 <br />68634 081513 <br />68634 081513 <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 />9601.4651 <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 />WATER REVENUE <br />92233 8/16/2013 104206 EXPRESS SIGNS AND BALLOONS INC <br />352.69 HAPPY DAYS SIGNS 68635 9470 0296.6249 MISCELLANEOUS OPERATING <br />352.69 <br />92234 8/15/2013 <br />100291 .MET COUNCIL SAC <br />535.70- JULY 2013 SAC CHARGES <br />53,570.00 JULY 2013 SAC CHARGES <br />53,034.30 <br />68636 081413 <br />68636 081413 <br />92235 8/15/2013 109908 NOVAK FLECK INC <br />1,500.00 REFUND ERO ESC 7795 148TH LANE 68637 113649 <br />1,500.00 <br />92236 8/15/2013 113771 RICE CREEK BUILDING AND REMODE <br />1,500.00 REFUND ERO ESC 15558 SUNFISH 68638 113317 <br />1,500.00 <br />92237 8/15/2013 <br />100442 SHADE TREE CONSTRUCTION <br />1,500.00 REFUND ERO ESC 7010 170TH TRL 68639 113647 <br />1,500.00 REFUND ERO ESC 7188 170TH TRL 68640 113308 <br />5,000.00 REFUND LAND ESC 7188 170TH TRL 68641 081313 <br />8,000.00 <br />92238 8/16/2013 113671 TROMBLEY, JAMES AND LINDSEY <br />2,000,00 REFUND LAND ESC 15558 SUNFISH 68642 081413 <br />2,000.00 <br />92239 8/16/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,822.15 <br />3,822,15 <br />9602.4356 SEWER AVAILABILITY CHARGE <br />9602.2083 SAC CHARGES <br />9804.6433 00113649 REFUNDS <br />9804.6433 00113317 REFUNDS <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />00113647 REFUNDS <br />00113308 REFUNDS <br />MANUAL -ACCOUNTS RECEIVA <br />9252.1155.1 MANUAL -ACCOUNTS RECEIVA <br />68617 08141313444712 9101.2176 LIFE/HEALTH-EMPLOYEE <br />92240 8/16/2013 100267 LAW ENFORCEMENT LABOR SRV INC <br />427.50 68459 0731131414515 9101.2177 <br />427.50 68624 0814131344475 9101.2177 <br />855.00 <br />UNION DUES <br />UNION DUES <br />