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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94369 6/6/2014 <br />94370 6/6/2014 <br />94371 6/6/2014 <br />94372 6/6/2014 <br />94373 6/6/2014 <br />94374 6/5/2014 <br />94376 6/5/2014 <br />94376 6/10/2014 <br />94377 6/10/2014 <br />Amount Supplier / Explanation PO # <br />100442 SHADE TREE CONSTRUCTION <br />3.08 UB REFUND 16786 MARBLE ST <br />10.37 UB REFUND 16789 MARBLE ST <br />13.45 <br />114170 SHAPIRO AND ZIELKE LLP <br />9.53 UB REFUND 14731 COBALT ST #35 <br />9.53 <br />16.14 <br />55.50 <br />55.50 <br />640.06 <br />101.50 <br />216.50 <br />240.60 <br />171.00 <br />107.92 <br />111.00 <br />138.51 <br />1,854.23 <br />101103 SPRINT <br />APRIL-MAY BILLING <br />APRIL-MAY BILLING <br />APRIL-MAY BILLING <br />APRIL-MAY BILLING <br />APRIL-MAY BILLING <br />APRIL-MAY BILLING <br />APRIL-MAY BILLING <br />APRIL-MAY BILLING <br />APRIL-MAY BILLING <br />APRIL-MAY BILLING <br />APRIL-MAY BILLING <br />100466 ST CROIX RECREATION CO INC <br />12,515.44 SHELTER- RIVERDALE PARK <br />12,515.44 <br />114172 TITLE GROUP INC <br />231.33 UB REFUND 14693 WACO ST <br />231.33 <br />114074 TITLE SPECIALIST INC <br />18.51 UB REFUND 7120 139TH AVE NW <br />18.51 <br />114171 WOODARD, SUE <br />3.24 UB REFUND 7230 147TH LANE <br />3.24 <br />Council Check Register by GL <br />Council Check Register and Summary . <br />6/5/2014 -- 12/31/2014 <br />Doc No Inv No <br />72234 060214 <br />72235 060214A <br />72237 060214 <br />Account No <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />72236 570683319-150 0111.6249 <br />72236 570683319-150 0191.6323 <br />72236 570683319-150 0240.6323 <br />72236 570683319-150 0211.6323 <br />72236 570683319-150 0194.6323 <br />72236 570683319-150 0311.6323 <br />72236 570683319-150 0452.6323 <br />72236 570683319-150 0301.6323 <br />72236 570683319-150 0220.6323 <br />72236 570683319-150 0192.6323 <br />72236 570683319-150 9601.6323 <br />72240 18018 <br />72239 060214 <br />72238 060214 <br />72241 060214 <br />9805,6530 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />MISCELLANEOUS OPER/ <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />IMPROVEMENTS OTHER <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100012 ACE SOLID WASTE INC <br />161.04 JUNE 14 MISC CITYACCOUNTS 72253 0011351102 0194.6374 REFUSE/RECYCLING <br />240.24 JUNE 14 MISC CITY ACCOUNTS 72253 0011351102 0452.6374 REFUSE/RECYCLING <br />98.03 JUNE 14 MISC CITY ACCOUNTS 72253 0011351102 0311.6374 REFUSE/RECYCLING <br />31.01 JUNE 14 MISC CITYACCOUNTS 72253 0011351102 0220.6374 REFUSE/RECYCLING <br />32.68 JUNE 14 MISC CITYACCOUNTS 72253 0011351102 9601.6374 REFUSE/RECYCLING <br />32.68 JUNE 14 MISC CITY ACCOUNTS 72253 0011351102 9602.6374 REFUSE/RECYCLING <br />32.67 JUNE 14 MISC CITY ACCOUNTS 72253 0011351102 9605.6374 REFUSE/RECYCLING <br />628.35 <br />110636 CBIZ FINANCIAL SOLUTIONS INC <br />31.59 4TH QTR 2013 <br />31.59 <br />94378 6/10/2014 100297 CENTERPOINT ENERGY <br />238.70 MISC CITY ACCOUNTS <br />72254 19954 <br />0130.6315 MISCELLANEOUS PROFE <br />72255 80000014064-2AP 0452.6373 GAS <br />RIL14 <br />