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R55CKR2 LOGIS100 <br />Check # . Date <br />93876 3/27/2014 <br />93877 3/27/2014 <br />93878 4/1/2014 <br />93879 4/1/2014 <br />93880 4/1/2014 <br />93881 4/1/2014 <br />93882 4/1/2014 <br />93883 4/1/2014 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/20/2014 -- 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No • Subledger Account Description <br />100298 MN AFSCME COUNCIL 5 Continued. <br />453.42 71086 0312141416116 9101.2177 UNION DUES <br />453.41 71307 0326141101406 9101.2177 UNION DUES <br />906.83 <br />111501 LANDFORM PROFESSIONAL SERVICES <br />40,743.20 80% MCDONALDS INCENTIVE 71367 032714 9496.6315 MISCELLANEOUS PROFE <br />40,743.20 <br />101152 BKV GROUP INC <br />6,265.97 SCHEMATIC DESIGN 71368 30747 0220.6315 MISCELLANEOUS PROFE <br />6,265,97 <br />100116 CONNEXUS ENERGY <br />14.47 SUNWOOD TREE LIGHTS 71369 444931-303785 0311.6371 ELECTRIC UTILITIES <br />MAR 14 <br />14.47 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,086.20 APRIL 2014 DENTAL INS 71370 5459257 <br />2,086.20 <br />100351 NCPERS MINNESOTA <br />304.00 APRIL 2014 LIFE INS <br />304.00 <br />9101.2170 <br />71371 7048414 9101.2170 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,911.00 MARCH 2014 PROSECUTION BILLING 71374 040114 <br />2,911.00 <br />28.75 <br />54.12 <br />54,12 <br />628.70 <br />97.36 <br />328.40 <br />303.78 <br />276.08 <br />134.54 <br />108.24 <br />206.95 <br />2,221.04 <br />101103 SPRINT <br />FEB-MARCH 14 BILLING <br />FEB-MARCH 14 BILLING <br />FEB-MARCH 14 BILLING <br />FEB-MARCH 14 BILLING <br />FEB-MARCH 14 BILLING <br />FEB-MARCH 14 BILLING <br />FEB-MARCH 14 BILLING <br />FEB-MARCH 14 BILLING <br />FEB-MARCH 14 BILLING <br />FEB-MARCH 14 BILLING <br />FEB-MARCH 14 BILLING <br />0161.6304 <br />71372 570683319-148 0111.6249 <br />71372 570683319-148 0191,6323 <br />71372 570683319-148 0240.6323 <br />71372 570683319-148 0211.6323 <br />71372 570683319-148 0194.6323 <br />71372 570683319-148 0311.6323 <br />71372 570683319-148 0452.6323 <br />71372 570683319-148 0301.6323 <br />71372 570683319-148 0220.6323 <br />71372 570683319-148 0192.6323 <br />71372 570683319-148 9601.6323 <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <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 />CELLULAR PHONES <br />CELLULAR PHONES <br />93884 4/1/2014 114062 ST PAUL POLICE DEPARTMENT- PDI <br />199.00 TRAIN- BACKGROUND INVEST CLASS 71373 032714 0211.6335 TRAINING <br />90283075 3/27/2014 <br />199.00 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />75.00 71251 032514843344 <br />75.00 71252 032514843345 <br />13,413.64 71308 0326141101407 <br />17,834.23 71309 0326141101408 <br />31, 397.87 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />• 9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />92136806 3/27/2014 100113 BANK OF THE WEST <br />