Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/18/2014 - 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />95328 9/30/2014 100116 CONNEXUS ENERGY Continued. <br />574.85 16300 ST FRANCIS-IRRIG 73825 444931-267449SE 0452.6371 ELECTRIC UTILITIES <br />PT14 <br />96329 9/30/2014 <br />95330 9/30/2014 <br />96331 9/30/2014 <br />95332 9/30/2014 <br />95333 9/30/2014 <br />96334 9/30/2014 <br />96336 9/30/2014 <br />95336 9/30/2014 <br />96337 9/30/2014 <br />95338 9/30/2014 <br />95339 9/30/2014 <br />95340 9/30/2014 <br />612.59 <br />100117 CONNEXUS ENERGY <br />150.00 7570 HWY 10-SPLICE/CONNECT <br />150.00 <br />114396 DEBBAN, ALAN <br />4.16 UB REFUND 17800 HALAS STREET <br />4.16 <br />100870 EDINA REALTY TITLE <br />41.00 UB REFUND 9420 176TH AVE NW <br />41.00 <br />111366 EXECUTIVE TITLE <br />372.68 UB REFUND 7841 148TH LANE <br />372.68 <br />106962 FIRE <br />450.00 INSP-19726 NOWTHEN BLVD <br />450.00 <br />73822 RES0001028 <br />73827 092514 <br />73828 092514 <br />73829 092514 <br />73830 9124 <br />100269 LEAGUE OF MN CITIES INS TRUST <br />225.00 RE: HAPPY DAYS -FIREWORKS 73831 47884 <br />225.00 <br />95.07 <br />115.81 <br />235.52 <br />22.71 <br />366.30 <br />835.41 <br />111865 LIBERTY TITLE INC <br />UB REFUND 14118ARGON ST NW <br />UB REFUND 14605 OLIVINE TER NW <br />UB REFUND 15824 NEON ST NW <br />UB REFUND 7073 139TH AVE <br />UB REFUND 6081 144TH LANE NW <br />100268 LRRWMO CITY OF ANOKA <br />25.50 PERMIT 03-07 TOWN CENTER <br />25.50 <br />73832 092514 <br />73833 092514A <br />73834 092514E <br />73835 092514C <br />73836 092514D <br />9497.6530 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0220.6335 <br />0296.6249 <br />9601.4651 <br />9601.4651 <br />9601,4651 <br />9601.4651 <br />9601.4651 <br />00201222 IMPROVEMENTS OTHER <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />TRAINING <br />MISCELLANEOUS OPER' <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />73837 319 9468.6315 MISCELLANEOUS PROFE <br />113885 MC CUSTOM HOMES LLC <br />1,500.00 REFUND ERO ESC 7135 170TH TRL 73839 092614 9804.6433 00113945 REFUNDS <br />1,500,00 <br />114395 MCCLURE, BRANDON AND CHANTELLE <br />289.31 UB REFUND 16289 LITHIUM ST 73840 092514 9601.4651 WATER REVENUE <br />289.31 <br />100351 NCPERS MINNESOTA <br />320.00 OCT 14 LIFE INS 73838 704800 OCT 14 9101.2170 DENTAL/DISABILITY/LIFE <br />320.00 <br />109908 NOVAK FLECK INC <br />1,500.00 REFUND ERO ESC 17180 TIGER ST 73841 092514 9804.6433 00113833 REFUNDS <br />2,500.00 REFUND LAND/DRIVE 17180 TIGER 73842 092514A 9252.1155.1 MANUAL -ACCOUNTS RE( <br />