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R55CKR2 LOGIS100 <br />Check# Date Amount Supplier/Explanation <br />93111 12/10/2013 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/30/2013-- 12/31/2013 <br />PO # Doc No Inv No Account No Subledger Account Description <br />100404 CENTURYLINK Continued. <br />93112 12/10/2013 104026 DIVERSIFIED PAVING INC <br />6,250.00 CORRECT DRAINAGE-146TH AVE 70137 5721 <br />93113 12/10/2013 <br />93114 12/10/2013 <br />93116 12/10/2013 <br />93116 12/10/2013 <br />93117 12/10/2013 <br />93118 12/10/2013 <br />93119 12/10/2013 <br />93120 12/10/2013 <br />93191 12/12/2013 <br />93192 12/12/2013 <br />6,250.00 <br />107962 GENESIS EMPLOYEE BENEFITS <br />210.70 NOV 13 VEBA/FLEX FEES <br />61.25 NOV 13 VEBA/FLEX FEES <br />271.95 <br />70139 21452 <br />70139 21452 <br />9605.6315 MISCELLANEOUS PROFE <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0130.6315 MISCELLANEOUS PROFE <br />113931 MN DEED <br />95.00 STATE SUMMIT-T. LAFRANCE 70138 120213 9230.1550 PREPAID EXPENSE <br />95.00 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />143.00 BAL FOR NOV 13 PROSECUTION 70140 120513 0161.6304 LEGAL FEES <br />143.00 <br />112476 S AND T OFFICE PRODUCTS INC <br />41.79 OFFICE SUPPLIES 70141 01QB5401 0211.6233 BATTERIES <br />41.79 <br />111084 UNIVERSITY OF MINNESOTA <br />85.00 BRIDGE INSPECTION-L. LINTON 70142 120513 9101.1550 PREPAID EXPENSE <br />85.00 <br />100610 VERIZON WIRELESS <br />40.03 OCT/NOV 13 BILLING 70143 9715306015 0111.6249 MISCELLANEOUS ()PEW <br />64.39 OCT/NOV 13 BILLING 70143 9715306015 0130.6323 CELLULAR PHONES <br />104,42 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />29.87 7550 SUNWOOD DR PD 70144 150-1682-6501 <br />NOV 13 <br />29.87 <br />112616 WSB AND ASSOCIATES INC <br />1,516.50 SUNWOOD/ARMSTRONG AUG 2013 <br />1,516.50 <br />110734 CITY OF RAMSEY <br />100.00 #704554054 <br />100.00 <br />100116 CONNEXUS ENERGY <br />90.61 SIRENS <br />5,744.89 WTR TWR/LIFT STAT/WELLS <br />531.13 WTR TWR/LIFT STAT/WELLS <br />1,702.36 MISC CITY ACCOUNTS <br />6,077.17 MISC CITY ACCOUNTS <br />138.13 MISC CITY ACCOUNTS <br />0211.6489 OTHER CONTRACTED SE <br />70145 11 9496.6315 MISCELLANEOUS PROFE <br />70157 121213 9601.4651 WATER REVENUE <br />70147 759126-303095NO 0250.6371 ELECTRIC UTILITIES <br />V13 <br />70148 759126-303102 9601.6371 ELECTRIC UTILITIES <br />70148 759126-303102 9602.6371 ELECTRIC UTILITIES <br />70149 759126-303107NO 0220.6371 ELECTRIC UTILITIES <br />V13 <br />70149 759126-303107NO 0194.6371 ELECTRIC UTILITIES <br />V13 <br />70149 759126-303107NO 0194.6371 ELECTRIC UTILITIES <br />V13 <br />