Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94079 4/24/2014 <br />94080 4/24/2014 <br />94081 4/24/2014 <br />94082 4/24/2014 <br />94083 4/24/2014 <br />94084 4/24/2014 <br />94085 4/24/2014 <br />94086 4/24/2014 <br />94087 4/26/2014 <br />94088 4/25/2014 <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 Account No Subledger Account Description <br />110483 CITY OF ST PAUL Continued, <br />447.60 ASPHALT 71658 IN00001007 0311,6265 ASPHALT <br />447.60 <br />100143 FERGUSON WATERWORKS # 2616 <br />2,250.00 REPAIR ON SOFTWARE 71660 0072386 9601,6489 OTHER CONTRACTED SE <br />2,250.00 <br />100209 HAKANSON ANDERSON ASSOC INC <br />165.00 COR THREE PLATTING 71661 32851 9499.6315 MISCELLANEOUS PROFE <br />165.00 <br />100266 LOGIS <br />222.75 MARCH 2014 BILLING <br />952.75 CISCO <br />9,876.00 MARCH 2014 BILLING <br />11,051.50 <br />110469 MN STATE PATROL <br />18.00 DOT INSPECTION STICKERS <br />18.00 <br />113727 NEOPOST GREAT PLAINS <br />238.00 INK CARTRIDGE <br />238.00 <br />71662 38359 <br />71663 38335 <br />71664 38281 <br />71668 042314 <br />71665 GPAR21194 <br />0192.6405 <br />0192.6405 <br />0192.6405 <br />OFFICE & DATA PROCES: <br />OFFICE & DATA PROCES: <br />OFFICE & DATA PROCES; <br />0311.6249 MISCELLANEOUS OPER/ <br />0130.6208 MISCELLANEOUS OFFICI <br />111488 POPP.COM INC <br />106.23 MARCH 2014 BILLING 71666 992176333 0130.6321 TELEPHONE <br />37.94 MARCH 2014 BILLING 71666 992176333 0153.6321 TELEPHONE <br />30.35 MARCH 2014 BILLING 71666 992176333 0191.6321 TELEPHONE <br />220.04 MARCH 2014 BILLING 71666 992176333 0211.6321 TELEPHONE <br />45.53 MARCH 2014 BILLING 71666 992176333 0240,6321 TELEPHONE <br />53.11 MARCH 2014 BILLING 71666 992176333 0301.6321 TELEPHONE <br />30.35 MARCH 2014 BILLING 71666 992176333 0220.6321 TELEPHONE <br />7.49 MARCH 2014 BILLING 71666 992176333 0461.6321 TELEPHONE <br />80.13 MARCH 2014 BILLING 71666 992176333 0220.6321 TELEPHONE <br />84.81 MARCH 2014 BILLING 71666 992176333 0311.6321 TELEPHONE <br />103.84 MARCH 2014 BILLING 71666 992176333 9240.6321 TELEPHONE <br />61.84 MARCH 2014 BILLING 71666 992176333 9410.6315 00041012 MISCELLANEOUS PROFE <br />861.66 <br />107978 PREMIER COMMERCIAL PROPERTIES INC <br />14,848.50 FINALTIF PAYMENT 71667 042314 9204.6433 REFUNDS <br />14,848.50 <br />2,702.62 <br />2,702.62 <br />450,00 <br />450.00 <br />900.00 <br />107962 GENESIS EMPLOYEE BENEFITS <br />71644 04231415413410 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />71457 0409141104115 <br />71651 0423141541345 <br />94089 4/26/2014 100298 MN AFSCME COUNCIL 6 <br />453.42 71458 0409141104116 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />9101.2177 UNION DUES <br />