Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/17/2014 - 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />94734 7/17/2014 114261 SCHOOLMEESTERS, KEVIN AND MICHELLE Continued. <br />42.15 <br />94736 7/17/2014 <br />94736 7/17/2014 <br />94737 7/17/2014 <br />94738 7/17/2014 <br />94739 7/1812014 <br />113793 SEMLER CONSTRUCTION INC <br />134.34 UB REFUND 6986 170TH TRL NW <br />134.34 <br />72853 071414 <br />109821 T.H. CONSTRUCTION OF ANOKA, INC <br />1,500.00 REFUND ERO ESC 7171 167TH TER 72854 071614 <br />1,500.00 REFUND ERO ESC 16879 MARBLE ST 72855 071614A <br />5,000.00 LAND/DRIVEWAY 16879 MARBLE ST 72856 071614E <br />2,000.00 LAND/DRIVEWAY 16879 MARBLE ST 72856 071614E <br />7,000.00 REFUND LAND ESC 7171 167TH TER 72857 071614C <br />17,000.00 <br />27.57 <br />340.91 <br />368.48 <br />114172 TITLE GROUP INC <br />UB REFUND 7045 139TH AVE <br />UB REFUND 6260 142ND LN AVE <br />72858 071414 <br />72859 071414A <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR- PD 72860 150-1682-6501 <br />JUNE 14 <br />27.95 <br />450.00 <br />450.00 <br />900.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC • <br />72636 070214749255 <br />72813 0716141448245 <br />94740 7/18/2014 100298 MN AFSCME COUNCIL 6 <br />467.61 <br />467.60 <br />935.21 <br />94741 7/22/2014 <br />94742 7/22/2014 <br />94743 7/22/2014 <br />94744 7/22/2014 <br />94745 7/22/2014 <br />9601.4651 WATER REVENUE <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9601.4651 <br />9601.4651 <br />00113856 REFUNDS <br />00113857 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />WATER REVENUE <br />WATER REVENUE <br />0211,6489 OTHER CONTRACTED SE <br />9101.2177 <br />9101.2177 <br />72637 070214749256 9101.2177 <br />72814 0716141448246 9101.2177 <br />100948 ANOKA COUNTY LICENSE CENTER <br />20.75 VEHICLE TRANSFER 72863 071814 <br />20.75 <br />100948 ANOKA COUNTY LICENSE CENTER <br />1,632.86 TRANSFER/PLATES 681 72864 072114 <br />1,632.86 <br />1,500.00 <br />5,000.00 <br />6,500.00 <br />113133 CALIBER HOMES INC <br />REFUND ERO ESC 16845 MARBLE ST <br />REFUND LAND ESC 16845 MARBLE <br />72865 071714 • <br />72866 071714A <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,118.35 DENTALAUG 2014 72867 5611032 <br />2,118.35 <br />114266 GRAY, PETER <br />200.00 SAFETY CAMP- IT/SOUND <br />200.00 <br />0243.4609 <br />9602.6249 <br />9804.6433 <br />9252.1155.1 <br />9101.2170 <br />72868 071114 0237.6249 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />OTHER MISCELLANEOU: <br />MISCELLANEOUS OPER/ <br />00113827 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />DENTAUDISABI LITY/LIFE <br />MISCELLANEOUS OPER/ <br />