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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />93002 11/21/2013 <br />93003 11/21/2013 <br />93004 11/21/2013 <br />93006 11/22/2013 <br />93006 11/22/2013 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/21/2013- 12/13/2013 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />110734 CITY OF RAMSEY <br />37.02 720224 69985 112113 <br />184.16 722258 69985 112113 <br />29.26 723050 69985 112113 <br />20.25 719268 69985 112113 <br />20.25 628051531 69985 112113 <br />42.53 37102727 69985 112113 <br />333.47 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601,4651 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />113921 FIRST ADVANTAGE LNS SCREENING SOLUTIONS <br />180.00 RANDOM TESTING 2013 Q1/Q2 69986 962951 0130.6306 PERSONNEL TESTING & <br />180.00 <br />100442 SHADE TREE CONSTRUCTION <br />1,500.00 REFUND ERO ESC 16836 MARBLE ST 69987 113593 9804,6433 00113593 REFUNDS <br />1,500,00 <br />107962 GENESIS EMPLOYEE BENEFITS <br />3,812.15 69954 11201314145610 9101.2176 LIFE/HEALTH-EMPLOYEE <br />3,812.15 <br />427.50 <br />427.50 <br />855.00 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />69771 1106131227225 <br />69961 1120131414565 <br />93007 11/22/2013 100298 MN AFSCME COUNCIL 6 <br />468.96 <br />483.23 <br />952.19 <br />93086 11/26/2013 <br />93086 11/26/2013 <br />93087 11/26/2013 <br />93088 11/26/2013 <br />9101.2177 <br />9101.2177 <br />69772 1106131227226 9101.2177 <br />69962 1120131414566 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />100297 CENTERPOINT ENERGY <br />2,062.69 7550 SUNWOOD DR OCT 13 69988 6702493-50CT13 0194.6373 GAS <br />88.33 14515 E TOWN CENTER DR 69989 8782239-10CT13 9601.6373 GAS <br />108.61 6701 HIGHWAY 10 69990 6011580-5 OCT 9410.6373 00041012 GAS <br />13 <br />2,259.63 <br />106616 MARTIN MCALLISTER, INC <br />850.00 EVAL, TED LAFRANCE <br />850.00 <br />69991 8783 <br />100391 POSTMASTER <br />145.69 POSTAGE -SALES TAX EXCEP CARDS 69992 112213 <br />145.69 <br />5,163.70 <br />121.00 <br />170.50 <br />242.00 <br />265.00 <br />275.00 <br />18.00 <br />6,255.20 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />MARCH 13 CIVIL BILLING <br />MARCH 13 CIVIL BILLING <br />MARCH 13 CIVIL BILLING <br />MARCH 13 CIVIL BILLING <br />MARCH 13 CIVIL BILLING <br />MARCH 13 CIVIL BILLING <br />MARCH 13 CIVIL BILLING <br />69994 112513 <br />69994 112513 <br />69994 112513 <br />69994 112513 <br />69994 112513 <br />69994 112513 <br />69994 112513 <br />0130.6305 MEDICAL/PSYCHOLOGIC <br />0153,6322 POSTAGE <br />0161.6304 <br />0295.6304 <br />9410.6304 <br />9496,6304 <br />9497.6304 <br />9804.6304 <br />9804.6304 <br />LEGAL FEES <br />LEGAL FEES <br />00041001 LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />00113355 LEGAL FEES <br />00113681 LEGAL FEES <br />