Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />93987 4/17/2014 <br />93988 4/17/2014 <br />93989 4/17/2014 <br />93990 4/17/2014 <br />93991 4/17/2014 <br />93992 4/17/2014 <br />93993 4/17/2014 <br />93994 4/17/2014 <br />93995 4/17/2014 <br />93996 4/17/2014 <br />93997 4/17/2014 <br />93998 4/22/2014 <br />93999 4/22/2014 <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/17/2014 — 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />110744 ALLINA HEALTH SYSTEM <br />1,413.56 EMS TRAINING APR-JUNE 14 71605 1110018058 <br />1,413.56 <br />106346 BAUER BUILT INCORPORATED <br />850.68 WORK ON 560 <br />850.68 <br />Account No <br />0220.6335 <br />71606 940021768 0220.6388 <br />100169 EMERGENCY APPARATUS MAINTENANCE INC <br />1,485.53 WORK ON 560 71608 73217 <br />1,485.53 <br />113991 EMERGENCY RESPONSE SOLUTIONS <br />248.86 HELMET/SHIELD/CASE 10 71607 1924 <br />248.86 <br />114103 GILLUND ENTERPRISES <br />191.96 MISC SUPPLIES <br />191.96 <br />0220.6388 <br />0220.6231 <br />71609 789774 0311.6227 <br />114105 HARTFORD LIFE AND ACCIDENT INS CO <br />1,284,23 FIRE DISABILITY INS 2014 71610 14113735 2014 <br />1,284.23 <br />106616 MARTIN MCALLISTER, INC <br />900.00 RE: DUREN/HESSE <br />900.00 <br />100391 POSTMASTER <br />1,435.45 POSTAGE MAY/JUNE RAMSEY RES <br />1,435.45 <br />100391 POSTMASTER <br />1,398.88 POSTAGE RECYCLING 2014 <br />1,398, 88 <br />112959 PREMIUM WATERS INC <br />14.00 FIRE WATER <br />19.00 FIRE WATER <br />33.00 <br />71611 9052 <br />71616 041414 <br />71617 041714 <br />71612 621331-03-14MAR <br />14 <br />71613 612332-03-14 <br />MAR 14 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,907.60 FEB-APR 14 PROSECUTION 71614 041614 <br />733,25 FEB-APR 14 HOURLY PROSECUTION 71615 041614A <br />3,640.85 <br />100035 ANOKA COUNTY CENTRAL COMMUNICATIONS <br />900.00 JAN-MAR 14ACCESS FEE 71642 2014-272 <br />900.00 <br />0130.6361 <br />0130.6305 <br />0195.6322 <br />9604.6249 <br />0220.6489 <br />0220.6489 <br />0161.6304 <br />0161.6304 <br />Subledger Account Description <br />TRAINING <br />00000560 OTHER VEHICLE REPAIR <br />00000560 OTHER VEHICLE REPAIR <br />UNIFORMS & TURN -OUT <br />LUBRICANTS & ADDITIVE <br />GENERAL LIABILITY/PRO <br />MEDICAL/PSYCHOLOGIC <br />POSTAGE <br />MISCELLANEOUS OPER' <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />LEGAL FEES <br />LEGAL FEES <br />0211.6413 OFFICE EQUIPMENT REN <br />107587 ANOKA COUNTY TREASURY DEPARTMENT <br />523.52 2013 4TH QTR MAINT SIGNAL 71622 H140310A 0260.6382 MACHINERY & EQUIPMEI <br />523.52 <br />