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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />96340 9/30/2014 <br />95341 9/30/2014 <br />95342 9/30/2014 <br />96343 9/30/2014 <br />96344 9/30/2014 <br />96345 9/30/2014 <br />95346 9/30/2014 <br />96347 10/2/2014 <br />95348 10/2/2014 <br />95349 10/2/2014 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/18/2014 - 12/31/2014 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />109908 NOVAK FLECK INC <br />2,500.00 REFUND LAND/DRIVE 17180 TIGER 73842 092514A <br />6,500.00 <br />114397 PERCIVAL, EVERETT <br />12.94 UB REFUND 7305 147TH TERRACE 73843 092514 <br />12.94 <br />113802 PROTITLE OF MINNESOTA LLC <br />16.46 UB REFUND 5477 BUNKER LK BLVD 73844 092514 <br />16.46 <br />112464 TITLE SMART INC <br />117,53 UB REFUND 15456 SODIUM ST 73845 092514 <br />117.53 <br />114074 TITLE SPECIALIST INC <br />686.23 UB REFUND 6080 151ST LANE NW 73846 092514 <br />686.23 <br />26.02 <br />26.02 <br />26.02 <br />78.06 <br />100510 VERIZON WIRELESS <br />AUG/SEPT 14 BILLING <br />AUG/SEPT 14 BILLING <br />AUG/SEPT 14 BILLING <br />114398 WEHLING, ROBERT <br />50.00 UB REFUND 14806 WACO ST NW <br />50.00 <br />73847 9731760141 <br />73847 9731760141 <br />73847 9731760141 <br />73848 092514 <br />108121 AUDUBON CENTER OF THE NORTH WOODS <br />695.20 HAPPY DAYS-FILLA BILL 73849 7428 <br />695.20 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 6087 146TH AVE <br />REFUND ERO ESC 6126 146TH LN <br />110734 CITY OF RAMSEY <br />12.88 723923 <br />80.00 638781896 <br />44.85 48493866 <br />573.97 718887 <br />81.50 38032820 <br />793.20 <br />96350 10/2/2014 100117 CONNEXUS ENERGY <br />95351 10/2/2014 <br />1,988.50 ALPINE PARK LIGHT <br />1,988.50 <br />73850 100214A <br />73851 100214E <br />73852 100214 <br />73852 100214 <br />73852 100214 <br />73852 100214 <br />73852 100214 <br />73853 LGT0000050 <br />Account No <br />9252.1155.1 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0130.6323 <br />0240.6323 <br />0301.6323 <br />Subledger Account Description <br />Continued. <br />MANUAL -ACCOUNTS RE( <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />9601.4651 WATER REVENUE <br />0455.6489 OTHER CONTRACTED SE <br />9804.6433 00114145 REFUNDS <br />9804.6433 00114044 REFUNDS <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9603.1730 IMPROVEMENTS OTHER <br />114151 GENESIS EMPLOYEE BENEFITS (FEES) <br />167.70 AUG 2014 BILLING 73854 25401 9101.2176 LIFE/HEALTH-EMPLOYEE <br />210.80 AUG 2014 BILLING 73854 25401 0130,6315 MISCELLANEOUS PROFE <br />378.50 <br />