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R55CKR2 LOGIS100 <br />Check # Date <br />92727 10/10/2013 <br />92728 10/10/2013 <br />92729 10/10/2013 <br />92730 10/10/2013 <br />92731 10/10/2013 <br />92732 10/10/2013 <br />92733 10/10/2013 <br />92734 10/15/2013 <br />Amount Supplier / Explanation <br />100116 CONNEXUS ENERGY <br />90.78 CITY SIRENS <br />445.68 MISC PWACCOUNTS <br />2,806.73 MISC PWACCOUNTS <br />148.56 MISC PWACCOUNTS <br />148.56 MISC PWACCOUNTS <br />148.55 MISC PWACCOUNTS <br />18,508.09 WTR TWRANELLS/LIFT STAT <br />642.03 WTR TWR/WELLS/LIFT STAT <br />33,834.99 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />PO # Doc No <br />69403 <br />69404 <br />69404 <br />69404 <br />69404 <br />69404 <br />69405 <br />69405 <br />113862 FIELDSTONE FAMILY HOMES INC <br />1,500.00 REFUND ERO ESC 14686 SODIUM ST <br />5,000.00 REFUND LAND ESC 14686 SODIUM S <br />6,500.00 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />100.00 <br />55.00 <br />155.00 <br />113863 HOMES OF INFLUENCE LLC <br />REFUND ERO ESC 7279 147TH LANE <br />REFUND ERO ESC 7263 147TH LANE <br />113860 JESKA, SHEILA <br />REFUND DAM/KEY DEP 33896 <br />REFUND DAM/KEY DEP 33896 <br />10/3/2013 -- 12/13/2013 <br />Inv No <br />759126-303095SE <br />PT13 <br />759126-303106SE <br />PT13 <br />759126-303106SE <br />PT13 <br />759126-303106SE <br />PT13 <br />759126-303106SE <br />PT13 <br />759126-303106SE <br />PT13 <br />759126-303102SE <br />PT 13 <br />759126-303102SE <br />PT 13 <br />69406 113732 <br />69407 100913 <br />69411 113627 <br />69412 101013 <br />69408 100913 <br />69408 100913 <br />111601 LANDFORM PROFESSIONAL SERVICES <br />81,500.00 FINAL INCENTIVE PAY RES AT COR 69413 100913 <br />81,500.00 <br />106570 MBPTA <br />150.00 SEM. JARSON/OKERSTROM <br />150.00 <br />104,705.00 <br />100291 MET COUNCIL SAC <br />SEPT 2013 SAC CHARGES <br />1,047.05- SEPT 2013 SAC CHARGES <br />103,657.95 <br />100404 CENTURYLINK <br />65.35 SEPT/OCT 13 BILLING <br />326.78 OCT 2013 SERVICE <br />305.76 OCT 2013 SERVICE <br />305.76 OCT 2013 SERVICE <br />69409 100813 <br />69410 100913 <br />69410 100913 <br />69466 763 422-1452 <br />795 SEPT 13 <br />69467 612 E34-0544 <br />018 OCT13 <br />69468 612 E34-0549 <br />596 OCT13 <br />69469 612 E34-0550 <br />637 OCT13 <br />Account No <br />0250.6371 <br />0311.6371 <br />0452.6371 <br />9601,6371 <br />9602.6371 <br />9605.6371 <br />9601.6371 <br />9602.6371 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9804.1160 <br />9804.1160 <br />9468.6315 <br />0240.6335 <br />9602.2083 <br />9602.4356 <br />0452.6321 <br />0192.6321 <br />0192.6321 <br />0192.6321 <br />Subledger Account Description <br />Continued. <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00113732 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />00113627 REFUNDS <br />00113626 REFUNDS <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS PROFE <br />TRAINING <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />