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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/20/2014 -- 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />93669 3/4/2014 100431 SAFETY KLEEN CORPORATION Continued. <br />101.23 <br />93670 3/4/2014 <br />93671 3/4/2014 <br />93672 3/6/2014 <br />93673 3/5/2014 <br />101011 UTILITY TRUCK SERVICES <br />2,594.56 REPAIR WORK ON 644 <br />377.13 ADAPTER/ANTIFREEZE 662 <br />2,971.69 <br />100610 VERIZON WIRELESS <br />26.02 JAN-FEB 2014 BILLING <br />26.02 JAN-FEB 2014 BILLING <br />26.02 JAN-FEB 2014 BILLING <br />78.06 <br />70989 0040750 <br />70990 0040803 <br />70991 9719788022 <br />70991 9719788022 <br />70991 9719788022 <br />100948 ANOKA COUNTY LICENSE CENTER <br />30.00 PLATES FOR 301 AND 302 70994 030514 <br />30.00 PLATES FOR 301 AND 302 70994 030514 <br />60.00 <br />100948 ANOKA COUNTY LICENSE CENTER <br />22.00 TAB RENEWAL/PLATES 364&365 70995 030514A <br />12.00 TAB RENEWAL/PLATES 364&365 70995 030514A <br />34.00 <br />93674 3/6/2014 100096 BRIGGS AND.MORGAN PA INC <br />10,717.28 DEC 2013 COR TWO <br />93676 3/6/2014 <br />90279897 '2/27/2014 <br />10,717.28 <br />0312.6388 00000644 OTHER VEHICLE REPAIR <br />0312.6388 00000662 OTHER VEHICLE REPAIR <br />0130.6323 <br />0240.6323 <br />0301.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />0194.6249 00000301 MISCELLANEOUS OPER/ <br />0194.6249 00000302 MISCELLANEOUS OPER/ <br />0211.6249 00000364 MISCELLANEOUS OPER/ <br />0211.6249 00000365 MISCELLANEOUS OPER/ <br />71062 534298 9468.6315 <br />MISCELLANEOUS PROFE <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />3,283.75 MAY 2013 CIVIL BILLING 70996 MAY 2013 0161.6304 LEGAL FEES <br />143.25 MAY 2013 CIVIL BILLING 70996 MAY 2013 9201.6304 LEGAL FEES <br />55.00 MAY 2013 CIVIL BILLING 70996 MAY 2013 9202.6304 LEGAL FEES <br />1,573.00 MAY 2013 CIVIL BILLING 70996 MAY 2013 0295.6304 LEGAL FEES <br />33.00 MAY 2013 CIVIL BILLING 70996 MAY 2013 9402.6304 LEGAL FEES <br />110.00 MAY 2013 CIVIL BILLING 70996 MAY 2013 9468.6304 LEGAL FEES <br />220.00 MAY 2013 CIVIL BILLING 70996 MAY 2013 9496.6304 LEGAL FEES <br />33.00 MAY 2013 CIVIL BILLING 70996 MAY 2013 9804.6304 00113266 LEGAL FEES <br />5,075.20 JUNE 2013 CIVIL BILLING 70997 JUNE 2013 0161.6304 LEGAL FEES <br />77,20 JUNE 2013 CIVIL BILLING 70997 JUNE 2013 9201.6304 LEGAL FEES <br />385.50 JUNE 2013 CIVIL BILLING 70997 JUNE 2013 0295.6304 LEGAL FEES <br />33.00 JUNE 2013 CIVIL BILLING 70997 JUNE 2013 9468.6304 LEGAL FEES <br />210.70 JUNE 2013 CIVIL BILLING 70997 JUNE 2013 9496.6304 LEGAL FEES <br />507.50 JULY/OCT 2013 CIVIL BILLING 70998 JULY/OCT 2013 0161,6304 LEGAL FEES <br />418.75 JULY/OCT 2013 CIVIL BILLING 70998 JULY/OCT 2013 9201.6304 LEGAL FEES <br />174.00 JULY/OCT 2013 CIVIL BILLING 70998 JULY/OCT 2013 0295.6304 LEGAL FEES <br />381.25 JULY/OCT 2013 CIVIL BILLING 70998 JULY/OCT 2013 9496.6304 LEGAL FEES <br />12,714.10 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />75.00 70916 022514952474 9101.2174 PERA-EMPLOYEE <br />75.00 70917 022514952475 9101.2183 PERA-EMPLOYER <br />13,784.20 70929 0226141132437 9101.2174 PERA-EMPLOYEE <br />18,389.42 70930 0226141132438 9101.2183 PERA-EMPLOYER <br />32,323.62 <br />96407064 2/27/2014 100113 BANK OF THE WEST <br />