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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/20/2014 - 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />93786 3/25/2014 100391 POSTMASTER Continued. <br />1,392.30 <br />93787 3/25/2014 106418 PURMORT HOMES INC <br />150.00 PERMIT 027757 DISCOUNT 71290 032414 <br />93788 3/25/2014 <br />93789 3/25/2014 <br />93790 3/25/2014 <br />93791 3/25/2014 <br />93870 3/27/2014 <br />150.00 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />304.50 JUNE 2013 CIVIL BILLING 71291 031914 <br />132.00 JUNE 2013 CIVIL BILLING 71291 031914 <br />436.50 <br />112404 SERVICE LINK TITLE <br />29,26 REFUND UB 14644 PERIDOT ST <br />29,26 <br />112464 TITLE SMART INC <br />10.93 REFUND UB 16415 QUARTZ ST <br />10.93 <br />111690 WEST TITLE LLC <br />393.28 REFUND UB 14620 NEON ST NW <br />393.28 <br />71292 031914 <br />71293 031914 <br />71294 031914 <br />9101.4307 PLAN CHECKING FEES <br />0161.6304 <br />9295,6304 <br />9601.4651 <br />9601,4651 <br />9601.4651 <br />LEGAL FEES <br />LEGAL FEES <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100678 PETTY CASH <br />16,00 PLATES FOR 632 71314 032714 0194,6249 00000632 MISCELLANEOUS OPERF <br />20,00 NOTARY SIGNATURE 71314 032714 0240.6208 MISCELLANEOUS OFFICI <br />9,62 FTO MANUAL BINDING 71314 032714 0211.6208 MISCELLANEOUS OFFICI <br />25.32 FINANCE SEMINAR 71314 032714 9230.6335 TRAINING <br />15.68 SWAAT MTG- RECYCLING 71314 032714 9604.6249 MISCELLANEOUS OPERF <br />86,62 <br />93871 3/27/2014 100424 RIVERWAY CLINIC <br />100.00 REFUND ROOM RENTAL DEP. 71313 032514 <br />93872 3/27/2014 <br />93873 3/27/2014 <br />93874 3/27/2014 <br />93875 3/27/2014 <br />100.00 <br />100510 VERIZON WIRELESS <br />26.02 FEB-MAR 2014 BILLING <br />26.02 FEB-MAR 2014 BILLING <br />26.02 FEB-MAR 2014 BILLING <br />78.06 <br />71311 9721500463 <br />71311 9721500463 <br />71311 9721500463 <br />105628 WELLS CATERING SERVICE <br />486.28 CONTRACTOR NETWRK EVENT 2014 71312 28708 <br />486.28 <br />107962 GENESIS EMPLOYEE BENEFITS <br />2,793.77 <br />2,793.77 <br />71299 03261411014010 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />405.00 71085 0312141416115 <br />405.00 71306 0326141101405 <br />810.00 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0130.6323 <br />0240.6323 <br />0301.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />0191.6249 MISCELLANEOUS OPERF <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />93876 3/27/2014 100298 MN AFSCME COUNCIL 5 <br />