Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94472 6/19/2014 <br />94473 6/19/2014 <br />94474 6/19/2014 <br />94475 6/19/2014 <br />94476 6/19/2014 <br />94477 6/19/2014 <br />94478 6/19/2014 <br />94479 6/19/2014 <br />94480 6/19/2014 <br />94481 6/20/2014 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/19/2014 - 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />114188 BUTORAC, ELLEN <br />100.00 REFUND DAMAGE DEP AR ROOM 72456 061814 <br />100.00 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 6122 146TH LN 72457 061314 <br />1,500.00 <br />100297 CENTERPOINT ENERGY <br />99.20 14515 E TOWN CENTER DR 72458 8782239-1 MAY <br />2014 <br />99.20 <br />100.00 <br />55.00 <br />155.00 <br />114189 GOOR, JOHN <br />REFUND DAM/KEY DEPOSIT <br />REFUND DAM/KEY DEPOSIT <br />114187 KING, GREG <br />5.00 REFUND RENTAL FEE 3-27-14 LI <br />5.00 <br />277.36 <br />21.67 <br />299.03 <br />111865 LIBERTY TITLE INC <br />REFUND UB 14417 IODINE ST <br />REFUND UB 7338 148TH LANE <br />72459 061814 <br />72459 061814 <br />72460 061814 <br />72461 060214D <br />72462 060214 <br />Account No <br />9804.1160 <br />9804.6433 <br />9601.6373 <br />Subledger Account Description <br />KEY & DAMAGE DEPOSIT <br />00114053 REFUNDS <br />GAS <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9101.4304 00000002 RENTAL FEES - REAL PRI <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 MAY/JUNE 2014 PROSECUTION 72463 061614 0161.6304 LEGAL FEES <br />2,833.00 <br />114190 SEYMOUR, ALISHA <br />100.00 REFUND DAMAGE DEP AMPHITHEATER 72464 061814 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />107087 TREND SETTER HOMES INC <br />1,406.79 REFUND ERO ESC 7227 170TH TRL 72465 061814 9804.6433 00113809 REFUNDS <br />1,406.79 <br />450.00 <br />450.00 <br />900.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />72196 060514825475 <br />72474 0619141204555 <br />94482 6/20/2014 100298 MN AFSCME COUNCIL 6 <br />467.61 <br />467.60 <br />935.21 <br />94483 6/24/2014 <br />94484 6/24/2014 <br />114195 ANNOMATE LLC <br />200.00 ATM SERVICES -HAPPY DAYS 14 <br />200.00 <br />9101.2177 <br />9101.2177 <br />72197 060514825476 9101.2177• <br />72475 0619141204556 9101.2177 <br />72479 061714 <br />100948 ANOKA COUNTY LICENSE CENTER <br />41.50 VEHICLE TITLE TRANSFERS 72480 062314 <br />41.50 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0296.6249 MISCELLANEOUS OPER/ <br />0243.4609 OTHER MISCELLANEOU: <br />