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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />93603 1/30/2014 <br />93504 1/30/2014 <br />93505 2/4/2014 <br />93606 2/4/2014 <br />93607 2/4/2014 <br />93508 2/4/2014 <br />93509 2/4/2014 <br />93510 2/4/2014 <br />93611 2/4/2014 <br />Amount Supplier / Explanation PO # <br />110549 SUNFISH EXPRESS INC <br />410.50 <br />100510 VERIZON WIRELESS <br />26.02 DEC 13/JAN 14 BILLING <br />26.02 DEC 13/JAN 14 BILLING <br />26.02 DEC 13/JAN 14 BILLING <br />78.06 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/23/2014 -- 12/31/2014 <br />Doc No Inv No <br />70682 9718076301 <br />70682 9718076301 <br />70682 9718076301 <br />100029 ANOKAAREA CHAMBER OF COMMERCE <br />100.00 1 TABLE STATE OF CITY -LUNCH 70739 020314 <br />100.00 <br />101152 BKV GROUP INC <br />1,682.42 SERVICES THROUGH DEC 13 <br />1, 682.42 <br />100297 CENTERPOINT ENERGY <br />698.27 DEC 13 MISC ACCOUNTS <br />1,339.10 DEC 13 MISC ACCOUNTS <br />2,837.91 DEC 13 MISC ACCOUNTS <br />446.37 DEC 13 MISC ACCOUNTS <br />446.37 DEC 13 MISC ACCOUNTS <br />446.37 DEC 13 MISC ACCOUNTS <br />6,214.39 <br />110734 CITY OF RAMSEY <br />37.20 14779 ZEOLITE ST <br />37.20 <br />70738 30518 <br />70737 8000014064-2 <br />DEC 2013 <br />70737 8000014064-2 <br />DEC 2013 <br />70737 8000014064-2 <br />DEC 2013 <br />70737 8000014064-2 <br />DEC 2013 <br />70737 8000014064-2 <br />DEC 2013 <br />70737 8000014064-2 <br />DEC 2013 <br />Account No <br />0130.6323 <br />0240.6323 <br />0301.6323 <br />0130.6249 <br />0220.6315 <br />0452.6373 <br />0311.6373 <br />0220.6373 <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />70740 722164 4TH QTR 0452.6372 <br />2013 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 JAN 14 PROSECUTION BILLING 70741 013114 <br />2,833.00 <br />113737 RATWIK,ROSZAK AND MALONEY, PA <br />372.36 BALANCE OF DEC 2013 70736 123113 <br />30.50 BALANCE OF DEC 2013 70736 123113 <br />402.86 <br />304.41 <br />50.61 <br />50.61 <br />582.17 <br />86.83 <br />159.27 <br />202.91 <br />256,05 <br />127.83 <br />101103 SPRINT <br />DEC 13/JAN 14 BILLING <br />DEC 13/JAN 14 BILLING <br />DEC 13/JAN 14 BILLING <br />DEC 13/JAN 14 BILLING <br />DEC 13/JAN 14 BILLING <br />DEC 13/JAN 14 BILLING <br />DEC 13/JAN 14 BILLING <br />DEC 13/JAN 14 BILLING <br />DEC 13/JAN 14 BILLING <br />0161.6304 <br />0161.6304 <br />9805.6304 <br />70742 570683319-146 0111.6249 <br />70742 570683319-146 0191.6323 <br />70742 570683319-146 0240.6323 <br />70742 570683319-146 0211.6323 <br />70742 570683319-146 0194.6323 <br />70742 570683319-146 0311.6323 <br />70742 570683319-146 0452.6323 <br />70742 570683319-146 0301.6323 <br />70742 570683319-146 0220.6323 <br />Subledger Account Description <br />Continued. <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS PROFE <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />WATER/IRRIGATION <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />MISCELLANEOUS OPER/ <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />