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R55CKREG LOG20000 <br />Check # Date <br />92088 712512013 <br />CITY OF RAMSEY <br />Council Check Register <br />7/18/2013 —12/31/2013 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />113741 CARPENTER, MIKE <br />1,500.00 ERO ESC REFUND 14676 QUICKSILV 68344 113542 <br />5,000,00 LAND. ESC REFUND 14676 QUICKSI 68345 072513 <br />6,500.00 <br />92089 7/25/2013 110636 CB1Z FINANCIAL SOLUTIONS INC <br />30,45 2ND QTR REBA FEES <br />30.45 <br />92090 712612013 100116 CDNNEXUS ENERGY <br />19.82 6710 HVVY 10 <br />19,82 <br />68346 19954-2Q13 <br />Account No <br />9804.6433 <br />9252,1155.1 <br />Subledger Account Description <br />00113542 REFUNDS <br />MANUAL -ACCOUNTS RECEIVA <br />0130.6316 MISCELLANEOUS PROFFSSIO <br />68348 706869-1737811U 9295.6315 MISCELLANEOUS PROFESSIO <br />LY13 <br />92091 7/25/2013 106683 DELTA DENTAL PLAN OF MINNESOTA <br />1,714.30 AUG 13 DENTAL COVERAGE 68349 5195691 <br />1,714.30 <br />92092 712512013 100988 NORTHERN SAFETY TECHNOLOGY <br />41.02 GLOBE BRAKE BULB 68347 33799 <br />41.02 <br />92093 7/2612013 103461 NORTHERN TECHNOLOGIES INC <br />180.00 COR TWO- STAGE 1 IMPROV <br />180.00 <br />92094 7/30/2013 <br />92096 7/3012013 <br />92096 7/3012013 <br />108664 AMERICAN VENDING INC <br />131.60 COFFEE <br />131.60 <br />68350 9533 <br />9101,2170 <br />0220.6257 <br />9496.6315 <br />68395 7412 0194.6249 <br />DENTAL/DISABILITY/LIFE <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS OPERATING <br />100031 ANOKA COUNTY <br />24.00 GOVT MTG (4) 68396 072913 0111.6335 TRAINING <br />24.00 GOVT MTG (4) 68396 072913 0130.6335 TRAINING <br />48,00 <br />108636 ASCAP <br />327.00 2013 RATE SCHEDULE 68397 500613612-2013 0111.6451 MEMBERSHIP DUES <br />327.00 <br />92097 7/3012013 100297 CENTERPOINT ENERGY <br />1.210,66 7550 SUNWOOD OR <br />1,210,66 <br />92098 7/3012013 100116 CONNEXUS ENERGY <br />13.57 7906 SUNWOOD TREE LIGHTS <br />554.22 16300 ST FRANCIS BLVD IRRIG <br />567.79 <br />68398 6702493-5JUNE ❑194.6373 GAS <br />2013 <br />66399 444931-303785J1) 0311.6371 ELECTRIC UTILITIES <br />LY2013 <br />68400 444931-267449,11) 0452.6371 ELECTRIC UTILITIES <br />LY2013 <br />92099 7/3012013 113746 DEPARTMENT OF THE TREASURY <br />69.00 ANNUAL PCORI FEE 68407 073013 <br />69,00 <br />0130.6315 - MISCELLANEOUS PROFESSIO <br />92100 7/30/2013 112612 MADDEN,GALANTER,HANSEN LLP <br />