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R55CKREG LOG20000 <br />Check # Date <br />92609 9/27/2013 <br />92610 9/27/2013 <br />92611 9/27/2013 <br />92612 9/27/2013 <br />92613 9/27/2013 <br />92614 9/27/2013 <br />92616 9/27/2013 <br />92616 9/27/2013 <br />92617 9/27/2013 <br />Amount Supplier / Explanation <br />855.00 <br />100298 MN AFSCME COUNCIL 6 <br />468.96 <br />468.96 <br />937.92 <br />1,500.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />7,000.00 <br />7,000.00 <br />1,500.00 <br />7,000.00 <br />7,000.00 <br />1,500.00 <br />1,500.00 <br />50,500.00 <br />CITY OF RAMSEY <br />Council Check Register <br />9/19/2013 --12/31/2013 <br />PO # Doc No Inv No <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 16130 RHINESTON <br />REFUND ERO ESC 16137 RHINESTON <br />REFUND LAND ESC 16137 RHINESTO <br />REFUND ERO ESC 16144 RHINESTON <br />REFUND LAND ESC 16144 RHINESTO <br />REFUND ERO ESC 7575 163RD AVE <br />REFUND LAND ESC 7575 163RDAVE <br />REFUND LAND ESC 7484 163RDAVE <br />REFUND ERO ESC 7484 163RDAVE <br />REFUND LAND ESC 16088 RHINESTO <br />REFUND LAND ESC 7494 163RD AVE <br />REFUND ERO ESC 7494 163RDAVE <br />REFUND ERO ESC 16088 RHINESTON <br />110734 CITY OF RAMSEY <br />142.00 ACCT 718262 <br />210.00 ACCT 719881 <br />352.00 <br />108201 METRO TENT RENTAL <br />1,095.47 HAPPY DAYS TENTS <br />1,095.47 <br />100338 MORNING SUN HOMES <br />1,500.00 REFUND ERO ESC 7022 170TH TRL <br />1,500.00 <br />100361 NCPERS MINNESOTA <br />304.00 OCT 2013 BILLING <br />304.00 <br />113460 PINTO PROPERTIES <br />1,500.00 REFUND ERO ESC 15224 KRYPTON <br />1,500.00 <br />100890 PLEAA <br />185.00 TRAINING- PD (4) <br />185.00 <br />2,500.00 <br />1,500.00 <br />4,000.00 <br />113824 RCA BUILDERS INC <br />REFUND LAND ESC 7104 170TH TRL <br />REFUND ERO ESC 7104 170TH TRL <br />Account No <br />69037 0911131142246 9101.2177 <br />69212 0925131542456 9101.2177 <br />69222 113565 <br />69223 113346 <br />69224 092613A <br />69225 113638 <br />69226 092613B <br />69227 113566 <br />69228 092613C <br />69233 092613 <br />69234 113541 <br />69235 092613D <br />69236 092613E <br />69237 113451 <br />69238 113347 <br />69229 092613 <br />69229 092613 <br />69216 3826 <br />69230 113661 <br />69217 70481013 OCT <br />2013 <br />69219 113629 <br />69218 092013 <br />69220 092513 <br />69221 113645 <br />92618 9/27/2013 109821 T.H. CONSTRUCTION OF ANOKA, IN <br />1,500.00 REFUND ERO ESC 16861 MARBLE 69231 113637 <br />1,500.00 REFUND ERO ESC 7198 170TH TRL 69232 113676 <br />Subledger Account Description <br />9804.6433 00113565 <br />9804.6433 00113346 <br />9252.1155.1 <br />9804,6433 00113638 <br />9252.1155.1 <br />9804.6433 00113566 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 00113541 <br />9252.1155,1 <br />9252.1155.1 <br />9804.6433 00113451 <br />9804.6433 00113347 <br />9601.4651 <br />9601.4651 <br />0296.6249 <br />9804.6433 <br />9101.2170 <br />9804.6433 <br />0211.6335 <br />9252.1155.1 <br />9804.6433 <br />UNION DUES <br />UNION DUES <br />REFUNDS <br />REFUNDS <br />MANUAL -ACCOUNTS RECEIVA <br />REFUNDS <br />MANUAL -ACCOUNTS RECEIVA <br />REFUNDS <br />MANUAL -ACCOUNTS RECEIVA <br />MANUAL -ACCOUNTS RECEIVA <br />REFUNDS <br />MANUAL -ACCOUNTS RECEIVA <br />MANUAL -ACCOUNTS RECEIVA <br />REFUNDS <br />REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPERATING <br />00113661 REFUNDS <br />DENTAUDISABILITY/LIFE <br />00113629 REFUNDS <br />TRAINING <br />MANUAL -ACCOUNTS RECEIVA <br />00113645 REFUNDS <br />9804.6433 <br />9804.6433 <br />00113637 REFUNDS <br />00113676 REFUNDS <br />