Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />91996 7/23/2013 <br />Amount Supplier / Explanation <br />10.391.00 JUNE 2013 BILLING <br />247,41 MISC SERVICES JUNE 2013 <br />10,638,41 <br />CITY OF RAMSEY <br />Council Check Register <br />7/1812013—12/3112013 <br />PO N Doc No Inv No Account No Subledger Account Description <br />68329 36951 0192.6405 OFFICE & DATA PROCESSING <br />68330 37043 0192.6405 OFFICE & DATA PROCESSING <br />100326 MN CHIEFS OF POLICE ASSN <br />64.02 PERMITS TO ACQUIRE <br />64.02 <br />91998 7/23/2013 100361 NCPERS MINNESOTA <br />304.00 JULY 2013 BILLING <br />304.00 <br />68331 3660 <br />0211,6204 STATIONERY, ENVELOPES & F <br />68332 704800 JULY 9101.2170 DENTAL/DISABILITY/LIFE <br />2013 <br />91997 7/2312013 113727 NEOPO5T GREAT PLAINS <br />105,81 RENTAL JUNE 20-SEPT 19-2013 68333 50494955 0130,6465 OFFICE & DATA PROCESSING <br />105,81 <br />91998 7/23/2013 100356 NORTH COUNTRY CONCRETE <br />750.00 SIDEWALK-RAMSEY BLVD 68334 132141 0452.6315 MISCELLANEOUS PROFESSIO <br />750.0E <br />91999 7/23/2013 103461 NORTHERN TECHNOLOGIES INC <br />252.75 NORTH COMMONS -MASS GRADING 68335 9634 9499.6315 MISCELLANEOUS PROFESSIO <br />252.75 <br />92000 7/23/2013 , 100431 SAFETY KLEEN CORPORATION <br />101,00 RECYCLE OIL 68336 929521307 0311,6404 MACHINERY & EQUIPMENT <br />101,00 <br />92001 7/23/2013 112079 TOKLE INSPECTIONS INC <br />4,165.50 JUNE 2013 BILLING 68337 070113 0240,6315 MISCELLANEOUS PROFESSIO <br />4,165.50 <br />92002 7/23/2013 111742 TWIN CITY WATER CLINIC INC <br />150.00 10 WATER TESTS JUNE 2013 68338 3637 9601,6489 OTHER CONTRACTED SERVIC <br />150,00 <br />92003 7/2312013 113720 USCO CORP <br />20.00- EARNEST MONEY SCHMIDTBAUER 68340 062713 9101,4609 OTHER MISCELLANEOUS REV <br />10,000.00 EARNEST MONEY SCHMIDTBAUER 68340 062713 9496.6315 MISCELLANEOUS PROFESSIO <br />9,930.00 <br />92004 7123/2013 101011 UTILITY TRUCK SERVICES <br />166,95 WORK ON 556 68339 0038631 0220,6388 00000556 OTHER VEHICLE REPAIR <br />166,95 <br />92086 712512013 100019 ALLINA MEDICAL CLINIC <br />602.00 PRE EMP J. BAGNE 68342 060513 0130.6305 MEDICAL/PSYCHOLOGICAL FE <br />602.00 <br />92086 7126/2013 100031 ANOKA COUNTY <br />60.00 FEE FOR COR TWO TITLE CERT, 68351 072513 9468.6315 00201204 MISCELLANEOUS PROFESSIO <br />60.00 <br />92087 7126/2013 111364 ASSLIRANT EMPLOYEE BENEFITS <br />1,063.81 AUG 2013 LTD COVERAGE 68343 5413144AUG13 9101.2170 DENTAUDISABILITY/LIFE <br />1,063.81 <br />