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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />95468 10/14/2014 <br />96469 10/14/2014 <br />96470 10/21/2014 <br />96471 10/21/2014 <br />95472 10/21/2014 <br />96473 10/21/2014 <br />96474 10/21/2014 <br />96476 10/21/2014 <br />95476 10/21/2014 <br />95477 10/21/2014 <br />96478 10/21/2014 <br />95479 10/21/2014 <br />96480 10/21/2014 <br />Amount Supplier/ Explanation <br />114406 SPOK INC <br />72.72 <br />112719 WHEELS OF THUNDER <br />1,447.50 NOV/DEC 14 RAM RESIDENT <br />1,447.50 <br />169.41 <br />250.50 <br />31.27 <br />97.08 <br />32.36 <br />32.36 <br />32.36 <br />645.34 <br />100012 ACE SOLID WASTE INC <br />MISC PWACCOUNTS <br />MISC PWACCOUNTS <br />MISC PWACCOUNTS <br />MISC PWACCOUNTS <br />MISC PWACCOUNTS <br />MISC PWACCOUNTS <br />MISC PWACCOUNTS <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/9/2014 -- 12/31/2014 <br />PO # Doc No Inv No <br />106664 BLUE CROSS BLUE SHIELD <br />39,197.50 NOV 2014 MEDICAL <br />39,197.50 <br />114414 CAMERON, NANCY <br />100.00 REFUND DAM DEPOSIT <br />100.00 <br />113321 FACTORY MOTOR PARTS CO <br />5.09 AIR FILTER <br />5.09 <br />114415 KUBAT, CALVIN <br />100.00 REFUND DAMAGE DEP <br />100.00 <br />74012 101014 <br />74016 180711 <br />74016 180711 <br />74016 180711 <br />74016 180711 <br />74016 180711 <br />74016 180711 <br />74016 180711 <br />Account No <br />9101.4609 <br />0194.6374 <br />0452.6374 <br />0220.6374 <br />0311.6374 <br />9601.6374 <br />9602.6374 <br />9605.6374 <br />74017 LOG41-E15 NOV 9101.2176 <br />14 <br />74018 102014 <br />74019 6-1376168 <br />74020 102014 <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />1,052.96 NOV 2014 BILLING 74022 1146946 <br />1,052.96 <br />2,485.00 <br />24.85- <br />2,460.15 <br />100291 MET COUNCIL SAC <br />SEPT 2014 SAC CHARGES <br />SEPT 2014 SAC CHARGES <br />114416 NEILSON, BRIAN <br />1,500.00 REFUND ERO ESC 7130 170TH TRL <br />1,500.00 <br />100960 PEARSON, AL <br />225.00 STRAW FOR TRAINING BURN <br />225.00 <br />114205 PINE HEIGHTS ENTERPRISE, LTD <br />1,347.54 OCT 2014 INSPECTIONS <br />1,347,54 <br />100391 POSTMASTER <br />74021 101514 <br />74021 101514 <br />74023 101714 <br />74024 101414 <br />74025 101714 <br />9804.1160 <br />0311.6257 <br />9804.1160 <br />9101.2170 <br />9602.2083 <br />9602.4356 <br />9804.6433 <br />0220.6335 <br />0240.6315 <br />Subledger Account Description <br />Continued. <br />OTHER MISCELLANEOUS <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />LIFE/HEALTH-EMPLOYEE <br />KEY & DAMAGE DEPOSIT <br />OTHER VEHICLE PARTS <br />KEY & DAMAGE DEPOSIT <br />DENTAL/DISABILITY/LIFE <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />00114192 REFUNDS <br />TRAINING <br />MISCELLANEOUS PROFE <br />