Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />92256 8/27/2013 <br />92257 8/27/2013 <br />92258 8/27/2013 <br />92259 8/27/2013 <br />92260 8/27/2013 <br />92261 8/27/2013 <br />92366 8/29/2013 <br />92367 8/29/2013 <br />Amount Supplier / Explanation <br />100100 BURY AND CARLSON <br />7,470.00 REMOVAL OF SCALE FOUNDATION <br />7,470.00 <br />10.86 <br />20.25 <br />29.26 <br />125,00 <br />133.34 <br />137.25 <br />155.57 <br />200.00 <br />282.30 <br />500.00 <br />1,593.83 <br />110734 CITY OF RAMSEY <br />55994616 <br />40323049 <br />710582861 <br />167152 <br />721653 <br />721552 <br />720561 <br />722258 <br />5742743 <br />722626 <br />113782 DOWELL, TROY <br />100.00 REFUND DAM. DEP RC 32902 <br />100,00 <br />1,500.00 <br />5,000,00 <br />6,500.00 <br />27.50 <br />50.00 <br />77.50 <br />PO # <br />112872 IVERSON HOMES INC <br />REFUND ERO ESC 6992 170TH TRL <br />REFUND LAND ESC 6992 170TH TRL <br />113783 PACKARD, KRISTIE <br />DAM/KEY DEP. HALF RC 33179 <br />DAM/KEY DEP. HALF RC 33179 <br />CITY OF RAMSEY <br />Council Check Register <br />8/22/2013 --12/31/2013 <br />Doc No Inv No <br />68790 082613 <br />68791 082713 <br />68791 082713 <br />68791 082713 <br />68791 082713 <br />68791 082713 <br />68791 082713 <br />68791 082713 <br />68791 082713 <br />68791 082713 <br />68791 082713 <br />68792 082613 <br />68793 113568 <br />68794 082213 <br />68795 082713 <br />68795 082713 <br />113737 RATWIK,ROSZAK AND MALONEY, PA <br />4,028.22 SERVICES THROUGH JULY 31,13 68796 <br />4,028.22 <br />108664 AMERICAN VENDING INC <br />197.40 COFFEE <br />197.40 <br />100297 CENTERPOINT ENERGY <br />22.48 6701 HWY 10 <br />61.57 14515 E TOWN CENTER <br />911.03 7550 SUNWOOD DR <br />12.79 MISC ACCOUNTS JUL7 2013 <br />12.80 MISC ACCOUNTS JUL7 2013 <br />12.80 MISC ACCOUNTS JUL7 2013 <br />33.41 MISC ACCOUNTS JUL7 2013 <br />38.39 MISC ACCOUNTS JUL7 2013 <br />82.46 MISC ACCOUNTS JUL7 2013 <br />1,187.73 <br />073113 <br />68808 7451 <br />68809 <br />68810 <br />68811 <br />68812 <br />6011580-5J U L 13 <br />8782239-1JUL13 <br />6702493-5JUL13 <br />8000014064-2JUL <br />13 <br />68812 8000014064-2JUL 9601.6373 <br />13 <br />8000014064-2JUL <br />13 <br />8000014064-2JUL <br />13 <br />8000014064-2JUL <br />13 <br />8000014064-2JUL <br />13 <br />Account No <br />9400.6315 <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 />9601.4651 <br />9804.1160 <br />9804.6433 <br />9252.1155.1 <br />9804.1160 <br />9804.1160 <br />0161.6304 <br />0194.6249 <br />68812 <br />68812 <br />68812 <br />68812 <br />9410.6373 <br />9601.6373 <br />0194.6373 <br />9605.6373 <br />9602.6373 <br />0452.6373 <br />0311.6373 <br />0220.6373 <br />Subledger Account Description <br />MISCELLANEOUS PROFESSIO <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 />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />00113568 REFUNDS <br />MANUAL -ACCOUNTS RECEIVA <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />LEGAL FEES <br />MISCELLANEOUS OPERATING <br />00041012 GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />