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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />95219 9/16/2014 <br />96220 9/16/2014 <br />Amount Supplier / Explanation <br />114363 EAGLE TREE SERVICE <br />2,650.00 TREE WORK <br />2,650.00 <br />100.00 <br />55.00 <br />155.00 <br />114372 KOBERSTEIN, JAYNE <br />REFUND DAM/KEY DEPOSIT <br />REFUND DAM/KEY DEPOSIT <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/4/2014 -- 12/31/2014 <br />PO,# Doc No Inv No <br />73636 080414 <br />73638 091614 <br />73638 091614 <br />95221 9/16/2014 114371 LING, TIFFANY AND JEFFREY <br />5,000.00 REFUND LAND ESC 7161 170TH TRL 73639 091114 <br />5,000.00 <br />95222 9/16/2014 <br />96223 9/16/2014 <br />96224 9/16/2014 <br />96225 9/16/2014 <br />95226 9/16/2014 <br />95227 9/16/2014 <br />95228 9/16/2014 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />8,000.00 <br />455.80 <br />225.45 <br />681.25 <br />100.00 <br />55.00 <br />155.00 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />8,500.00 <br />113885 MC CUSTOM HOMES LLC <br />REFUND LAND ESC 7145 170TH TRL <br />REFUND ERO ESC 7145 170TH TRL <br />REFUND ERO ESC 7161 170TH TRL <br />114362 METRO GARAGE DOOR COMPANY <br />WORK AT FIRE STATION 1 <br />WORK AT FIRE STATION 2 <br />114369 SERNA, OSCAR <br />REFUND DAM/KEY DEPOSIT <br />REFUND DAM/KEY DEPOSIT <br />100442 SHADE TREE CONSTRUCTION <br />REFUND ERO ESC 16786 MARBLE ST <br />REFUND LAND/DRIVEWAY 16786 MAR <br />REFUND LAND/DRIVEWAY 16786 MAR <br />100290 USA MOBILITY INC <br />72.72 FIRE PAGERS SEPT 2014 <br />72.72 <br />39.99 <br />61.39 <br />101.38 <br />100510 VERIZON WIRELESS <br />JUL-AUG 2014 <br />JUL-AUG 2014 <br />73622 091214A <br />73623 091214B <br />73640 091114 <br />Account No Subledger Account Description <br />Continued. <br />0311.6315 MISCELLANEOUS PROFE <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />MANUAL -ACCOUNTS RE( <br />00114114 REFUNDS <br />00114135 REFUNDS <br />73624 239490 0220.6249 MISCELLANEOUS OPER/ <br />73625 239491 0220.6249 MISCELLANEOUS OPER/ <br />73626 091614 9804.1160 KEY & DAMAGE DEPOSIT <br />73626 091614 9804.1160 KEY & DAMAGE DEPOSI1 . <br />73627 091114 <br />73628 091114A <br />73628 091114A <br />73629 X03177551 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />00113766 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />0220.6249 MISCELLANEOUS OPERF <br />73630 9730713846 0111.6249 MISCELLANEOUS OPERF <br />73630 9730713846 0130.6323 CELLULAR PHONES <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR - PD 73631 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />AUG 14 <br />27.95 6701 HWY 10-YOUTH FIRST 73632 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />AUG14 <br />24.95 7650 SUNWOOD DR 73633 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />AUG 2014 <br />24.95 7550 SUNWOOD DR 73634 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />AUG 14 <br />105.80 <br />90030202 9/12/2014 100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />