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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />92761 10/22/2013 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/17/2013- 12/13/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />111488 POPP.COM INC Continued. <br />32.19 SEPT 2013 PHONE BILLING 69567 992136958 0220.6321 TELEPHONE <br />8.05 SEPT 2013 PHONE BILLING 69567 992136958 0461.6321 TELEPHONE <br />85.32 SEPT 2013 PHONE BILLING 69567 992136958 0220.6321 TELEPHONE <br />90.06 SEPT 2013 PHONE BILLING 69567 992136958 0311.6321 TELEPHONE <br />110.60 SEPT 2013 PHONE BILLING 69567 992136958 9240.6321 TELEPHONE <br />61.72 SEPT 2013 PHONE BILLING 69567 992136958 9410.6315 00041012 MISCELLANEOUS PROFE <br />911.06 <br />92762 10/22/2013 100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />787.20 SEPT 13 PROSECUTION 69568 101813 0161.6304 LEGAL FEES <br />787.20 <br />92763 10/22/2013 100601 UNIVERSITY OF MINNESOTA <br />70.00 L. LOFGREN-LINE TO LEADERSHIP 69569 28008 0311.6335 TRAINING <br />70.00 <br />92844 10/24/2013 100031 ANOKA COUNTY <br />10.00 MEETING- K ULRICH/MAYOR STROMM 69589 102313 0111.6335 TRAINING <br />10.00 MEETING- K ULRICH/MAYOR STROMM 69589 102313 0130.6335 TRAINING <br />20.00 - <br />92846 10/24/2013 <br />92846 10/24/2013 <br />92847 10/24/2013 <br />92848 10/24/2013 <br />92849 10/24/2013 <br />92860 10/26/2013 <br />92861 10/26/2013 <br />110734 CITY OF RAMSEY <br />120.00 645124982 <br />190.00 721979 <br />310.00 <br />113873 COONS, DENNIS <br />100.00 REFUND DAMAGE DEPOSIT <br />100.00 <br />69590 102413 <br />69590 102413 <br />69593 102413 <br />101032 MN CITY COUNTY MGMT ASSOCIATION <br />153,00 K. ULRICH MEMBERSHIP 69591 102213 <br />153.00 <br />109908 NOVAK FLECK INC <br />1,500.00 REFUND ERO ESC 7221 167TH TER <br />1,500.00 <br />100606 US POSTMASTER <br />1,686.27 NOV/DEC RAMSEY RESIDENT POSTAG <br />1,686.27 <br />3,809.65 <br />3,809.65 <br />427.50 <br />427.50 <br />855.00 <br />107962 GENESIS EMPLOYEE BENEFITS <br />69592 113677 <br />69594 102413 <br />69577 10231316144910 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />69392 1009131324415 <br />69584 1023131614495 <br />92862 10/25/2013 100298 MN AFSCME COUNCIL 6 <br />468.96' <br />468.96 <br />937.92 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0130.6451 MEMBERSHIP DUES <br />9804.6433 <br />0195.6322 <br />9101.2176 <br />9101.2177 <br />9101.2177 <br />69393 1009131324416 9101.2177 <br />69585 1023131614496 9101.2177 <br />00113677 REFUNDS <br />POSTAGE <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />