Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />95496 10/28/2014 <br />95497 10/28/2014 <br />95498 10/28/2014 <br />95499 10/28/2014 <br />96500 10/28/2014 <br />96601 10/28/2014 <br />95502 10/28/2014 <br />95503 10/28/2014 <br />95504 10/28/2014 <br />95505 10/28/2014 <br />96606 10/28/2014 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/23/2014-- 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100116 CONNEXUS ENERGY <br />20.94 14521 RHINESTONE-RESTROOM 74137 444931-305660 <br />OCT 14 <br />437.92 <br />100134 CUTTER SALES INC <br />38.68 FLANGE- BOLT <br />38.68 <br />114422 DOTEN, JAMES <br />162.40 UB REFUND 13927 IRONSTONE TER <br />162.40 <br />100870 EDINA REALTY TITLE <br />196.84 UB REFUND 14851 YAKIMA ST NW <br />196.84 <br />74138 97523 <br />74139 102714 <br />74140 102714 <br />114424 EXECUTITIVE TITLE SERVICES INC <br />240.78 UB REFUND 14643 HELIUM ST 74141 102714 <br />240.78 <br />114425 HILLER, GUNTER <br />41.00 UB REFUND 8455 176TH AVENUE NW <br />41.00 <br />114428 KELLER WILLIAMS <br />2.83 UB REFUND 14681 FLUORINE ST <br />2.83 <br />57.94 <br />214.34 <br />202.92 <br />475.20 <br />111865 LIBERTY TITLE INC <br />UB REFUND 5321 140TH AVENUE NW <br />UB REFUND 15229 COBALT ST <br />UB REFUND 14075ARGON ST <br />110759 NORTHERN STAR COUNCIL <br />400.00 EXPLORER DUES/REGISTRATION <br />400.00 <br />103461 NORTHERN TECHNOLOGIES INC <br />5,302.50 RE: RIVERDALE DRIVE SEPT 14 <br />5,302.50 <br />1,500.00 <br />2,000.00 <br />750.00 <br />500.00 <br />4,750.00 <br />113450 PINTO PROPERTIES <br />ERO ESC REFUND 15216 KRYPTON <br />REFUND ESC 15238 KRYPTON TER <br />REFUND ESC 15238 KRYPTON TER <br />REFUND ESC 15238 KRYPTON TER <br />Account No <br />0452.6371 <br />0452.6257 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />74142 102714 9601.4651 <br />74155 102714 9601.4651 <br />74143 102714 <br />74144 102714A <br />74145 102714E <br />74146 102314 <br />74147 13134 <br />74148 102414 <br />74149 102414A <br />74149 102414A <br />74149 102414A <br />95507 10/28/2014 113693 REALTY GROUP INC <br />37.96 UB REFUND 15205 FLUORINE ST 74150 102714 <br />37.96 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />ELECTRIC UTILITIES <br />OTHER VEHICLE PARTS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />0211.6451 MEMBERSHIP DUES <br />9497.6530 00201222 IMPROVEMENTS OTHER <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />00113923 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />9601.4651 WATER REVENUE <br />96608 10/28/2014 113689 REGIS TITLE LLC <br />185.73 UB REFUND 5684 154TH AVE NW 74151 102714 <br />9601.4651 WATER REVENUE <br />