Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94696 7/10/2014 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/3/2014 -- 12/31/2014 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />105628 WELLS CATERING SERVICE <br />2,364.61 DOWN PYMT-GOLF TOURNEY 72672 070814 <br />2,364.61 <br />94697 7/15/2014 100404 CENTURYLINK <br />65.35 JUNE/JULY 14 BILLING <br />94698 7/15/2014 <br />94699 7/15/2014 <br />94700 7/15/2014 <br />94701 7/15/2014 <br />94702 7/15/2014 <br />94703 7/15/2014 <br />94704 7/15/2014 <br />94705 7/15/2014 <br />94706 7/15/2014 <br />94707 7/15/2014 <br />65.35 <br />Account No <br />9230.6249 <br />Subledger Account Description <br />Continued. <br />00923002 MISCELLANEOUS OPERF <br />72760 763 422-1452 0452.6321 TELEPHONE <br />795 JUNE14 <br />114068 IDEAL SERVICES INC <br />90.00 WORK ON WELL 6-8 72761 6584 9601.6315 MISCELLANEOUS PROFE <br />90.00 <br />100982 LORD OF LIFE CHURCH <br />1,200.00 SAFETY CAMP -RENTAL 2014 72762 071114 0237.6249 MISCELLANEOUS OPER/ <br />1,200.00 <br />100291 MET COUNCIL SAC <br />27,335.00 JUNE 2014 SAC CHARGES 72765 071014 9602.2083 SAC CHARGES <br />273.35- JUNE 2014 SAC CHARGES 72765 071014 9602.4356 SEWER AVAILABILITY CH <br />27,061.65 <br />114244 NAVAL SURFACE WARFARE CENTER, CRANE DIV. <br />300.00 NIGHT VISION LOAN PROGRAM 72763 070814 0211.6231 UNIFORMS & TURN -OUT <br />300.00 <br />108181 PERKINS MEDIA GROUP <br />950.00 SAFETY CAMP 2014 72764 071114 0237.6249 MISCELLANEOUS OPER/ <br />950.00 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,966.00 JUNE/JULY 14 PROSECUTION 72766 071514 0161.6304 LEGAL FEES <br />2,966.00 <br />114062 ST PAUL POLICE DEPARTMENT- PDI <br />417.00 TRAIN HEMMERICH/VVEBB/SCHANTZEN 72767 071414 0211.6335 TRAINING <br />417.00 <br />100290 USA MOBILITY INC <br />72.72 FIRE PAGERS 72768 X0317755G 0220.6249 MISCELLANEOUS OPER/ <br />72.72 <br />100510 VERIZON WIRELESS <br />40.03 MAY/JUNE 2014 BILLING 72769 9727289089 0111.6249 MISCELLANEOUS OPER/ <br />61.42 MAY/JUNE 2014 BILLING 72769 9727289089 0130.6323 CELLULAR PHONES <br />101.45 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 6701 HWY 10 JUNE 14 BILLING 72770 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />JUNE 14 <br />24.95 7550 SUNWOOD DR 72771 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />JUNE 14 <br />24,95 7650 SUNWOOD DR 72772 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />JUNE 14 <br />77.85 <br />