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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />93192 12/12/2013 <br />93193 12/12/2013 <br />93194 12/12/2013 <br />93196 12/12/2013 <br />93196 12/12/2013 <br />93197 12/12/2013 <br />93198 12/12/2013 <br />93199 12/17/2013 <br />93200 12/17/2013 <br />93201 12/17/2013 <br />93202 12/17/2013 <br />Amount Supplier / Explanation <br />100116 CONNEXUS ENERGY <br />82.92 MISC CITY ACCOUNTS <br />3,473.12 MISC CITY ACCOUNTS <br />92.09 MISC CITY ACCOUNTS <br />39.65 MISC CITY ACCOUNTS <br />494.16 MISC CITY ACCOUNTS <br />18,466.23 <br />100291 MET COUNCIL SAC <br />17,045.00 NOV 2013 SAC CHARGES <br />170.45- NOV 2013 SAC CHARGES <br />16,874.55 <br />PO # <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/30/2013-- 12/31/2013 <br />Doc No Inv No <br />70149 759126-303107NO <br />V13 <br />70149 759126-303107NO <br />V13 <br />70149 759126-303107NO <br />V13 <br />70149 759126-303107NO <br />V13 <br />70149 759126-303107NO <br />V13 <br />70150 121213 <br />70150 121213 <br />111626 OFFICE OF THE SECRETARY OF STATE <br />120.00 NOTARY- K. HAUAN 70151 120613 <br />120.00 <br />106418 PURMORT HOMES INC <br />1,500.00 ERO ESC REFUND 14880 BISON <br />1,500.00 <br />112476 S AND T OFFICE PRODUCTS INC <br />2.61 OFFICE SUPPLIES <br />6.59 OFFICE SUPPLIES <br />9.20 <br />113793 SEMLER CONSTRUCTION INC <br />1,500.00 REFUND ERO ESC 6986 170TH TRL <br />1,500.00 <br />70152 121113 <br />70153 01QB5736 <br />70154 01QB5955 <br />70155 121113 <br />108033 THE CITY OF RAMSEY FOUNDATION INC <br />500.00 SPONSORSHIP DRAW SUMMER EVENT 70156 120913 <br />500.00 <br />107626 ANCOM TECHNICAL CENTER <br />114.36 REPAIR PAGER <br />114.36 <br />100168 ECM PUBLISHERS INC <br />456.84 AD -FALL SEASONALS <br />345.00 ANOKAAREACHAMBER MAP <br />801.84 <br />106418 PURMORT HOMES INC <br />1,000.00 REFUND ERO ESC 7841 148TH LN <br />1,000.00 <br />3,049.40 <br />5,518.90 <br />272.40 <br />70237 40566 <br />70238 55852 <br />70239 55853 <br />70242 121713 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />DEC 13 PROSECUTION BILL <br />APRIL 13 CIVIL BILLING <br />APRIL 13 CIVIL BILLING <br />70240 121613 <br />70241 121213 <br />70241 121213 <br />Account No <br />9230.6371 <br />9240.6371 <br />0295.6371 <br />9410.6371 <br />9410.6371 <br />9602.2083 <br />9602.4356 <br />0240.6249 <br />9804,6433 <br />0301.6208 <br />0301.6208 <br />9804.6433 <br />9295.6246 <br />0220.6281 <br />0130.6354 <br />0130.6249 <br />9804.6433 <br />0161.6304 <br />0161.6304 <br />9201.6304 <br />Subledger Account Description <br />Continued. <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00041018 ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />MISCELLANEOUS OPERF <br />00113723 REFUNDS <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />00113760 REFUNDS <br />MARKETING & PROMOTII <br />SMALL TOOLS & MINOR E <br />HELP WANTED ADVERTIE <br />MISCELLANEOUS OPERF <br />00113722 REFUNDS <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />