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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94099 5/1/2014 <br />94100 5/1/2014 <br />94101 5/1/2014 <br />94102 6/1/2014 <br />94103 6/6/2014 <br />94104 5/6/2014 <br />94105 5/6/2014 <br />94106 5/6/2014 <br />94107 6/6/2014 <br />90286124 4/24/2014 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />200.00 ACCT 691292122 <br />137.00 ACCT 723160 <br />379.78 <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/17/2014 - 12/31/2014 <br />PO # Doc No Inv No <br />71712 050114 <br />71712 050114 <br />100141 DAVE PERKINS CONTRACTING INC <br />5,500.00 SEWER SERVICE-RIVERDALE PRK 71714 25352 <br />5,500.00 <br />104206 EXPRESS SIGNS AND BALLOONS INC <br />700.00 SIGNS BUSINESS EXPO 2014 71753 10090 <br />700.00 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 APRIL 2014 PROSECTION BILLING 71713 043014 <br />2,833.00 <br />85.00 <br />5.75 <br />127.50 <br />218.25 <br />106346 BAUER BUILT INCORPORATED <br />REPAIR ON 644 <br />REPAIR ON 644 <br />REPAIR ON 644 <br />110734 CITY OF RAMSEY <br />126.40 2ND QTR 14 7550 SUNWOOD DR <br />103.24 2ND QTR 14 6860 RIVERDALE DR <br />1.59 2ND QTR 14 14779 ZEOLITE ST <br />315.36 2ND QTR 14 6701 HVVY 10 NW <br />107.34 2ND QTR 14 7650 SUNWOOD DR <br />653.93 <br />. 100116 CONNEXUS ENERGY <br />14.62 SUNWOOD DR- TREE LIGHTS <br />14.62 <br />154.64 <br />154.64 <br />40.03 <br />61.42 <br />101.45 <br />75.00 <br />75.00 <br />13,960.54 <br />18,643.49 <br />32,754.03 <br />106991 QUILL <br />MISC SUPPLIES <br />100610 VERIZON WIRELESS <br />MAR/APR 2014 BILLING <br />MAR/APR 2014 BILLING <br />71754 940022055 <br />71755 940021962 <br />71755 940021962 <br />Account No <br />9601.4651 <br />9601.4651 <br />9805.6315 <br />9230.6249 <br />0161.6304 <br />0311.6388 <br />0311.6257 <br />0311.6388 <br />71756 444931294 2ND 0194.6372 <br />QTR 14 <br />71757 723960 2ND QTR <br />14 <br />71758 722164 2ND QTR <br />14 <br />71759 719019 2ND QTR 9410.6372 <br />14 <br />71760 444931372 2ND 9240.6372 <br />QTR 14 <br />0452.6372 <br />0452.6372 <br />71761 444931-303785AP 0311.6371 <br />R14 <br />71763 1976153 <br />71762 9723867280 <br />71762 9723867280 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />71582 <br />71583 <br />71653 <br />71654 <br />041614814504 <br />041614814505 <br />0423141541347 <br />0423141541348 <br />0130.6208 <br />0111.6249 <br />0130.6323 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />00923001 MISCELLANEOUS OPER/ <br />LEGAL FEES <br />00000644 OTHER VEHICLE REPAIR <br />00000044 OTHER VEHICLE PARTS <br />00000644 OTHER VEHICLE REPAIR <br />WATER/IRRIGATION • <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />00041012 WATER/IRRIGATION <br />WATER/IRRIGATION <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OPER' <br />CELLULAR PHONES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />