Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/17/2014 - 12/31/2014 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />94000 4/22/2014 100052 ANOKA POLICE DEPARTMENT Continued. <br />340.00 ANIMAL CONTAINMENT MAR 14 71624 040414 0270.6489 OTHER CONTRACTED SE <br />340.00 <br />94001 4/22/2014 <br />94002 4/22/2014 <br />94003 4/22/2014 <br />94004 4/22/2014 <br />94005 4/22/2014 <br />94006 4/22/2014 <br />94007 4/22/2014 <br />94076 4/24/2014 <br />94077 4/24/2014 <br />94078 4/24/2014 <br />94079 4/24/2014 <br />100063 ASPEN MILLS <br />18.20 J. HINNENKAMP MISC <br />576.00 UNIFORM MISC <br />481.55 N. DAHLBERG MISC. <br />263.85 J. BONINE MISC <br />55.95 C. GARDNER MISC <br />138.50 D. MOLDENHAUER BOOTS <br />1,149.55 MISC UNIFORM <br />2,683.60 <br />71625 148291 <br />71626 148250 <br />71627 148067 <br />71628 148068 <br />71629 148069 <br />71630 148122 <br />71631 148127 <br />100306 BUREAU OF CRIMINAL APPREHENSION <br />390.00 JAN-MAR 14 BILLING 71632 00000160867 <br />390.00 <br />0211,6231 <br />0211.6231 <br />0211.6231 <br />0211.6231 <br />0211.6231 <br />0211.6231 <br />0211.6231 <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />0211.6413 OFFICE EQUIPMENT REIN <br />100297 CENTERPOINT ENERGY <br />287.62 14515 E TOWN CENTER 71633 8782239-1MAR14 9601.6373 GAS <br />4,844.67 7550 SUNWOOD DR 71634 6702493-5MAR14 0194.6373 GAS <br />5,132.29 <br />106555 MINNEAPOLIS, CITY OF <br />135.90 APRIL 14 TRANSACTION FEES <br />135.90 <br />71635 400413004890 <br />0211.6489 OTHER CONTRACTED SE <br />112475 S AND T OFFICE PRODUCTS INC <br />15.92 OFFICE SUPPLIES 71636 01QH7774 0211.6229 SHOP MATERIALS <br />227.42 OFFICE SUPPLIES 71637 01QH8938 0211.6208 MISCELLANEOUS OFFICI <br />147.33 OFFICE SUPPLIES 71637 01QH8938 0211.6233 BATTERIES <br />390.67 <br />100469 STREICHER'S POLICE EQUIPMENT <br />44.99 HOLSTER 71638 11084054 0211.6231 UNIFORMS & TURN -OUT <br />264.99 MISC SUPPLIES 71639 11084392 0211.6231 UNIFORMS '& TURN -OUT <br />3,904.74 MISC SUPPLIES 71640 11083184 0211,6235 AMMUNITION <br />4,214.72 <br />111742 TWIN CITY WATER CLINIC INC <br />150.00 10 WATER TESTS <br />150.00 <br />100031 ANOKA COUNTY <br />30.00 LOC. GOV. MTG LETOURNEAU/JOHNS <br />30.00 <br />71641 4609 <br />9601.6489 <br />71657 042314 0111.6335 <br />107587 ANOKA COUNTY TREASURY DEPARTMENT <br />604.50 MAY 2014 BROADBAND 71656 B140408O <br />604.50 <br />110734 CITY OF RAMSEY <br />133.34 ACCT 5742743 <br />133.34 <br />110483 CITY OF ST PAUL <br />71659 042414 <br />0192.6321 <br />9601.4651 <br />OTHER CONTRACTED SE <br />TRAINING <br />TELEPHONE <br />WATER REVENUE <br />