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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94239 5/27/2014 <br />94240 6/27/2014 <br />94241 5/27/2014 <br />94242 5/27/2014 <br />94329 6/29/2014 <br />94330 5/29/2014 <br />94331 5/29/2014 <br />94332 5/29/2014 <br />94333 5/29/2014 <br />94334 5/29/2014 <br />94335 5/29/2014 <br />Amount Supplier / Explanation <br />100186 FRANKENSIGNS INC <br />1,000.00 DIRECTORIES FOR CITY HALL <br />1,000.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/22/2014 - 12/31/2014 <br />PO # Doc No Inv No <br />Account No <br />72043 262587 0194.6381 <br />Subledger Account Description <br />Continued. <br />BUILDING & STRUCTURE <br />114151 GENESIS EMPLOYEE BENEFITS (FEES) <br />157.70 VEBA/REBA FEES APRIL 2014 72044 23749 9101.2176 LIFE/HEALTH-EMPLOYEE <br />221.30 VEBA/REBA FEES APRIL 2014 72044 23749 0130.6315 MISCELLANEOUS PROFE <br />379.00 <br />100.00 <br />55.00 <br />155,00 <br />114159 LUNDEEN, NICHOLE <br />REFUND DAM/KEY DEPOSIT <br />REFUND DAM/KEY DEPOSIT <br />72045 052714 <br />72045 052714 <br />9804,1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSI1 <br />100678 PETTY CASH <br />23.56 PROPANE EXCHANGE 72046 052714 0211.6249 MISCELLANEOUS OPER/ <br />2.50 OVERPYMTACHIEVE GALA 72046 052714 0111.6249 MISCELLANEOUS OPER/ <br />3.00 PARKING 72046 052714 0461.6331 TRAVEL & LODGING <br />17.00 TABS/PD VEHICLE 72046 052714 0211.6249 MISCELLANEOUS OPER/ <br />6.00 PARKING- SAFETY WORKSHOP 72046 052714 0301.6335 TRAINING <br />6.50 PARKING- MET COUNCIL 72046 052714 9230.6331 TRAVEL & LODGING <br />4.99 ICE- BUSINESS EXPO 2014 72046 052714 9230.6249 MISCELLANEOUS OPER/ <br />63.55 <br />106945 AMERICAN EXPRESS <br />110.00 MEMBERSHIP COSTCO RENEWAL PD 72047 051614 0280.6451 MEMBERSHIP DUES <br />110.00 <br />111938 ANOKA CHAMPLIN FIRE DEPARTMENT <br />200.00 LEADERSHIP CLASS FD (4) 72048 GENY004 0220.6335 TRAINING <br />200.00 <br />114162 BEECH, RUSS <br />373.18 REFUND ESCROW 114013 72049 114013 9804.6433 00114013 REFUNDS <br />373.18 <br />106664 BLUE CROSS BLUE SHIELD <br />760.00 RE: D. STERN 72050 LOG41-S5 I D. 9101.2176 LIFE/HEALTH-EMPLOYEE <br />STERN <br />760.00 <br />114161 EDWARDS, BETH <br />411.62 REFUND ESCROW 114020 <br />411.62 <br />72051 114020 <br />9804.6433 00114020 REFUNDS <br />100170 EMERGENCY MEDICAL PRODUCTS INC <br />2,094.00 MISC SUPPLIES 72052 1643588 0220.6281 SMALL TOOLS & MINOR E <br />453.50 MISC SUPPLIES 72052 1643588 0220.6239 FIRST AID SUPPLIES <br />2,547.50 <br />112913 FLEISCHMAN, NICOLE <br />320.00 FIREMEN PICTURES <br />320.00 <br />72053 050114 <br />0220.6249 MISCELLANEOUS OPER/ <br />94336 5/29/2014 107894 LISA'S CATERING INC <br />92.45 CC MEETING 2/25/2014 72054 2688 0111.6249 MISCELLANEOUS OPER/ <br />