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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />93591 2/13/2014 <br />93592 2/13/2014 <br />93593 2/13/2014 <br />93594 2/13/2014 <br />93595 2/13/2014 <br />93596 2/13/2014 <br />93597 2/18/2014 <br />93598 2/18/2014 <br />93599 2/18/2014 <br />93600 2/18/2014 <br />93601 2/18/2014 <br />93602 2/18/2014 <br />90278410 2/13/2014 <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/6/2014 -- 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100029 ANOKA AREA CHAMBER OF COMMERCE <br />15.00 STATE OF CITIES-R. BACKOUS 70830 021314 <br />15,00 <br />110734 CITY OF RAMSEY <br />663.66 720116 <br />133.34 720561 <br />138.28 718889 <br />17.11 723951 <br />32,19 723050 <br />200.00 722258 <br />29.26 721489 <br />1,213.84 <br />70831 021314 <br />70831 021314 <br />70831 021314 <br />70831 021314 <br />70831 021314 <br />70831 021314 <br />70831 021314 <br />100209 HAKANSON ANDERSON ASSOC INC <br />2,835.00 SERVICES THROUGH DEC 2013 70829 32647 <br />2,835.00 <br />112474 RAMSEY RETAIL RENTAL INC <br />350.00 DEP 14 BUS EXPO 4-19-14 <br />350.00 <br />112719 WHEELS OF THUNDER <br />1,764.00 MAR/APR 14 ADS <br />1,764.00 <br />107962 GENESIS EMPLOYEE BENEFITS <br />2,733.77 <br />2,733.77 <br />100056 ANOKA, CITY OF <br />5,067.76 MISS.RIVER TR11/23/13-1/3/14 <br />5,067.76 <br />114032 CHYRKLUND, MICHAEL <br />100.00 REFUND BIKE LOCKER KEY DEP. <br />100.00 <br />Account No <br />0111,6249 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9499.6315 <br />70832 021314 9230.6249 <br />70833 020613 9101,4609 <br />70817 02121415130710 9101.2176 <br />70839 201402052811 9805.6315 <br />70841 021414 9804.1160 <br />100184 FLEETWOOD COLLISION CENTER INC <br />2,039.09 WORK ON 564 70840 4157-1 <br />2,039.09, <br />0220.6388 <br />Subledger Account Description <br />Contint <br />MISCELLANEOUS OP <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PR/ <br />00923001 MISCELLANEOUS OP <br />OTHER MISCELLANEI <br />LIFE/HEALTH-EMPLO' <br />MISCELLANEOUS PR' <br />KEY & DAMAGE DEPC <br />00000564 OTHER VEHICLE REP <br />100291 MET COUNCIL SAC <br />2,485.00 JAN 2014 SAC CHARGES 70842 021414 9602.2083 SAC CHARGES <br />24.85- JAN 2014 SAC CHARGES 70842 021414 9602,4356 ' SEWER AVAILABILITY <br />2,460.15 - <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 PROSECUTION PART JAN/FEB 14 <br />2,833.00 <br />100290 USA MOBILITY INC <br />78.91 FEB 2014 SERVICE <br />78.91 <br />70843 021414 <br />70844 X03177558 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />0161.6304 LEGAL FEES <br />0220,6249 MISCELLANEOUS OP <br />