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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94848 7/31/2014 <br />94849 7/31/2014 <br />94850 7/31/2014 <br />94851 7/31/2014 <br />94862 7/31/2014 <br />94853 7/31/2014 <br />94854 7/31/2014 <br />94866 7/31/2014 <br />94856 7/31/2014 <br />94857 7/31/2014 <br />94868 8/5/2014 <br />94859 8/6/2014 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/17/2014 -- 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />114284 MADRID, MELISA <br />55.00 REFUND DAM/KEY DEPOSIT 73003 072914 <br />155.00 <br />Account No <br />9804.1160 <br />Subledger Account Description <br />Continued. <br />KEY & DAMAGE DEPOSIT <br />107317 MADSEN, AARON <br />78.31 REIMBURSE GAS PURCHASE 73004 073114 0301.6223 GASOLINE <br />78.31 <br />113931 MN DEPT EMPLOYMENT/ECONOMIC DEVEL <br />600.00 2014 MEMBERSHIP 73015 073014 9230.6451 MEMBERSHIP DUES <br />600.00 <br />114283 NELSON, JAY <br />100.00 REFUND DAM/KEY REFUND 73006 073014 9804.1160 KEY & DAMAGE DEPOSIT <br />55.00 REFUND DAM/KEY REFUND 73006 073014 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 POSTAGE-7900044034448047 73009 073014 9101.1551 POSTAGE METER DEPOE <br />2,000.00 <br />112959 PREMIUM WATERS INC <br />7,00 FD WATER 73007 621331-06-14 0220.6489 OTHER CONTRACTED SE <br />13.00 FD WATER 73008 621332-06-14 0220.6489 OTHER CONTRACTED SE <br />20.00 <br />106418 PURMORT HOMES INC <br />500.00 REFUND ERO ESC 7841 148TH LANE 73010 073114 9804.6433 00113722 REFUNDS <br />500.00 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 JULY 14 PROSECUTION 73011 073014 0161.6304 LEGAL FEES <br />2,833.00 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />8,500.00 <br />100442 SHADE TREE CONSTRUCTION <br />REFUND ERO ESC 6902 170TH TRL <br />REFUND LAND/DRIVE 6902 170TH T <br />REFUND LAND/DRIVE 6902 170TH T <br />108703 STERLING TROPHY <br />92.60 TROPHY BUSINESS OF THE YEAR <br />92.60 <br />73012 073114 <br />73013 073114A <br />73013 073114A <br />73014 073014 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />00113925 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />9230.6249 00923002 MISCELLANEOUS OPER/ <br />100117 CONNEXUS ENERGY <br />619.00 SERVICE AT 14521 RHINESTONE ST 73069 ATC0001540 9270.6530 IMPROVEMENTS OTHER <br />✓ 619.00 <br />41.34 <br />54.72 <br />55.71 <br />653.67 <br />99.16 <br />210.26 <br />231.03 <br />101103 SPRINT <br />JUNE-JULY 14 BILLING <br />JUNE-JULY 14 BILLING <br />JUNE-JULY 14 BILLING <br />JUNE-JULY 14 BILLING <br />JUNE-JULY 14 BILLING <br />JUNE-JULY 14 BILLING <br />JUNE-JULY 14 BILLING <br />73070 570683319-152 0111.6249 <br />73070 570683319-152 0191.6323 <br />73070 570683319-152 0240.6323 <br />73070 570683319-152 0211.6323 <br />73070 570683319-152 0194.6323 <br />73070 570683319-152 0311.6323 <br />73070 570683319-152 0452.6323 <br />MISCELLANEOUS OPER/ <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />