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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />92358 8/29/2013 110734 CITY OF RAMSEY <br />20.25 56054622 <br />42.53 711708649 <br />70.00 722152 <br />120.00 723407 <br />144.41 720532 <br />173,24 700617252 <br />570.43 <br />CITY OF RAMSEY <br />Council Check Register <br />8/22/2013 -12/31 /2013 <br />PO # Doc No Inv No <br />68836 082913 <br />68836 082913 <br />68836 082913 <br />68836 082913 <br />68836 082913 <br />68836 082913 <br />92359 8/29/2013 112665 COMPLETE GROUNDS MAINTENANCE I <br />86.84 MOW/TRIM 16351 OLIVINE ST 68813 9528 <br />126.91 MOW/TRIM 14210 FLUORINE ST 68814 9630 <br />213.75 <br />92360 8/29/2013 <br />92361 8/29/2013 <br />92362 8/29/2013 <br />92363 8/29/2013 <br />92364 8/29/2013 <br />32.06- <br />343.54- <br />26.71 <br />15.03 <br />18.16 <br />125.38 <br />140.22 <br />19.02 <br />149.27 <br />118.19 <br />1,500.00 <br />7,000.00 <br />8,500.00 <br />113321 FACTORY MOTOR PARTS <br />RETURN PARTS <br />RETURN ALTERNATOR <br />2 COARSE DISC <br />SWITCH/RELAY FOR 392 <br />ROLAC DISC HOLDER <br />SWITCH/RELAY FOR 392 <br />MISC PARTS <br />TAIL LIGHT 641 <br />HUB BEARING 386 <br />113786 JACKSON, MICHAEL <br />REFUND ERO ESC 7521 163RD <br />REFUND LAND ESC 7521 163RD <br />68815 1-4227714 <br />68816 1-4201912 <br />68817 6-1333697 <br />68818 6-1335865 <br />68819 2-3568587 <br />68820 6-1332906 <br />68821 1-4219803 <br />68822 6-1333696 <br />68823 6-1333874 <br />68824 113231 <br />68825 082813 <br />112881 MIDWAY PARTY RENTAL <br />1,955.55 DEP FOR HAPPY DAYS 2013 68826 28605 <br />1,955.55 <br />1,500,00 <br />5,000.00 <br />6,500.00 <br />11.25 <br />33.00 <br />55.00 <br />55.00 <br />143.00 <br />319.00 <br />627.30 <br />4,263.25 <br />5,506.80 <br />109908 NOVAK FLECK INC <br />REFUND ERO ESC 7849 148TH LN <br />REFUND LAND ESC 7849 148TH LN <br />100413 RANDALL, GOODRICH AND HAAG, P <br />JAN 13 CIVIL BILLING <br />JAN 13 CIVIL BILLING <br />JAN 13 CIVIL BILLING <br />JAN 13 CIVIL BILLING <br />JAN 13 CIVIL BILLING <br />JAN 13 CIVIL BILLING <br />JAN 13 CIVIL BILLING <br />JAN 13 CIVIL BILLING <br />92366 8/29/2013 112475 S AND T OFFICE PRODUCTS INC <br />73.32 OFFICE SUPPLIES <br />73.32 <br />68827 113323 <br />68828 082813 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0211.6315 <br />0211.6315 <br />Subledger Account Description <br />0311.6257 <br />0311.6257 <br />0311,6229 <br />0311.6257 00000392 <br />0311.6281 <br />0311.6257 00000392 <br />0452.6257 <br />0452.6257 00000641 <br />0311.6257 00000386 <br />9804.6433 <br />9252.1155.1 <br />0296.6249 <br />9804.6433 <br />9252.1155.1 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE' <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />SHOP MATERIALS <br />OTHER VEHICLE PARTS <br />SMALL TOOLS & MINOR EQUIF <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />00113231 REFUNDS <br />MANUAL -ACCOUNTS RECEIVA <br />MISCELLANEOUS OPERATING <br />00113323 REFUNDS <br />MANUAL -ACCOUNTS RECEIVA <br />68829 082213 9410.6304 00041014 LEGAL FEES <br />68829 082213 9468.6304 LEGAL FEES <br />68829 082213 9804.6304 00107552 LEGAL FEES <br />68829 082213 9804.6304 00107313 LEGAL FEES <br />68829 082213 0295.6304 LEGAL FEES <br />68829 082213 9804.6304 00113355 LEGAL FEES <br />68829 082213 9496.6304 LEGAL FEES <br />68829 082213 0161.6304 LEGAL FEES <br />68830 01PX2470 <br />0240.6208 <br />MISCELLANEOUS OFFICE SUF <br />92366 8/29/2013 100442 SHADE TREE CONSTRUCTION <br />1,500.00 REFUND ERO ESC 16810 OLIVINE <br />68831 113228 9804.6433 <br />00113228 REFUNDS <br />