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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />4.08 <br />92111 8/6/2013 100297 CENTERPOINT ENERGY <br />13,26 JUNE 2013 MISC CITY ACCOUNTS <br />13.27 JUNE 2013 MISC CITY ACCOUNTS <br />13.27 JUNE 2013 MISC CITY ACCOUNTS <br />34.92 JUNE 2013 MISC CITY ACCOUNTS <br />39.81 JUNE 2013 MISC CITY ACCOUNTS <br />104.06 JUNE 2013 MISC CITY ACCOUNTS <br />218,59 <br />92112 8/6/2013 100404 CENTURYLINK <br />65.35 JULY/AUG 2013 BILLING <br />65,35 <br />92113 8/6/2013 110734 CITY OF RAMSEY <br />999,14 14779 ZEOLITE-NORTH COMMONS <br />1,009.03 7550 SUNWOOD DR <br />26.82 6710 HWY 10 <br />169.84 6701 HWY 10 <br />2,204.83 <br />CITY OF RAMSEY <br />Council Check Register <br />7/18/2013 —12/31/2013 <br />PO# Doc No Inv No <br />Account No Subledger Account Description <br />68468 8000014064-2JUN 9605.6373 GAS <br />E13 <br />68468 8000014064-2JUN 9601.6373 GAS <br />E13 <br />68468 8000014064-2JUN 9602.6373 GAS <br />E13 <br />68468 8000014064-2JUN 0452,6373 GAS <br />E13 <br />68468 8000014064-2JUN 0311.6373 GAS <br />E13 <br />68468 8000014064-2JUN 0220,6373 GAS <br />E13 <br />68469 763422-1452 0452.6321 TELEPHONE <br />795JUL13 <br />68472 722164 2N0 QTR 0452.6372 WATER/IRRIGATION <br />2013 <br />68473 444931294 2ND 0194.6372 WATER/IRRIGATI0N <br />RTR 2013 <br />68474 723234 2ND QTR 9295,6372 00041024 WATER/IRRIGATI0N <br />2013 <br />68475 719019 21413 QTR 9410,6372 00041012 WATER/IRRIGATION <br />2013 <br />92114 8/6/2013 110668 GREEN VALLEY GREENHOUSE <br />270.06 GARDEN CLUB PLANTER CITY HALL 68477 210617 <br />270.06 <br />92116 8#6/2013 100326 MN CHIEFS OF POLICE ASSN <br />130,00 MEMBERSHIP DUES 2013 <br />130.00 <br />0194.6249 <br />68478 080513 0211.6451 <br />92116 816/2013 101268 MN COUNTY ATTORNEYS ASSOCIATIC <br />171.41 PD FORMS 68476 18143450 <br />171.41 <br />92117 816/2013 111731 NOWTHEN„ CITY OF <br />480.43 REFUND DUP PYMT EMERG APPARATU 68470 080213 <br />480.43 <br />92118 8/6/2013 100413 RANDALL, GOODRICH AND HAAG, P <br />671.00 JULY 13 PROSECUTION BILL 68479 080513 <br />2,833.00 JULY 2013 BILLING 68480 080513A <br />3,504.00 <br />0211.6204 <br />0220,6388 <br />0161,6304 <br />0161.6304 <br />MISCELLANEOUS OPERATING <br />MEMBERSHIP DUES <br />STATIONERY, ENVELOPES & F <br />OTHER VEHICLE REPAIR <br />LEGAL FEES <br />LEGAL FEES <br />92119 816/2013 101126 SAUTER AND SONS INC <br />2,350.00 DEMO WORK-8020 147TH AVE 68481 3896 9230.6315 MISCELLANEOUS PROFESSIO <br />2,350.00 <br />