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R55CKR2 LOGIS100 <br />Check # Date <br />93676 3/7/2014 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/7/2014 - 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />106624 EHLERS AND ASSOCIATES, INC <br />270.00 P. BRAMA FINANCE SEMINAR 71063 012914 <br />270.00 <br />93677 3/7/2014 114040 HEDLUND, TERESA <br />100.00 REFUND DAM DEPOSIT RC 35057 71064 030714 <br />93678 3/7/2014 <br />100.00 <br />1.57 <br />55.00 <br />55.00 <br />618.30 <br />100.00 <br />204.93 <br />190.00 <br />232.44 <br />59.31 <br />55.00 <br />122.44 <br />1,693.99 <br />101103 SPRINT <br />JAN FEB 2014 INVOICE <br />JAN FEB 2014 INVOICE <br />JAN FEB 2014 INVOICE <br />JAN FEB 2014 INVOICE <br />JAN FEB 2014 INVOICE <br />JAN FEB 2014 INVOICE <br />JAN FEB 2014 INVOICE <br />JAN FEB 2014 INVOICE <br />JAN FEB 2014 INVOICE <br />JAN FEB 2014 INVOICE <br />JAN FEB 2014 INVOICE <br />93679 3/11/2014 100297 CENTERPOINT ENERGY <br />653,66 JAN 2014 MISC BILLING <br />1,337.06 JAN 2014 MISC BILLING <br />2,577.55 JAN 2014 MISC BILLING <br />445.69 JAN 2014 MISC BILLING <br />445.69 JAN 2014 MISC BILLING <br />445.67 JAN 2014 MISC BILLING <br />5,905.32 <br />93680 3/11/2014 100404 CENTURYLINK <br />65.35 FEB- MARCH 2014 BILLING <br />93681 3/11/2014 <br />65.35 <br />Account No <br />0130.6335 <br />Subledger Account Description <br />TRAINING <br />9804.1160 KEY & DAMAGE DEPOSIT <br />71065 570683319-147 0111.6249 <br />71065 570683319-147 0191.6323 <br />71065 570683319-147 0240.6323 <br />71065 570683319-147 0211.6323 <br />71065 570683319-147 0194.6323 <br />71065 570683319-147 0311.6323 <br />71065 570683319-147 0452.6323 <br />71065 570683319-147 0301.6323 <br />71065 570683319-147 0220.6323 <br />71065 570683319-147 0192.6323 <br />71065 570683319-147 9601.6323 <br />MISCELLANEOUS OPERA <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />71067 8000014064-2 0452.6373 GAS <br />JAN 14 <br />71067 8000014064-2 0311.6373 GAS <br />JAN 14 <br />71067 8000014064-2 0220.6373 GAS <br />JAN14 <br />71067 8000014064-2 9601.6373 GAS <br />JAN 14 <br />71067 8000014064-2 9602.6373 GAS <br />JAN14 <br />71067 8000014064-2 9605,6373 GAS <br />JAN 14 <br />71066 763 422-1452 0452.6321 TELEPHONE <br />795FEB 2014 <br />100127 CROW RIVER FARM EQUIPMENT COMPANY <br />23.60 MISC SUPPLIES 71068 165330 <br />23.60 <br />93682 3/11/2014 112413 L.E.A. DATA TECHNOLOGIES <br />50.00 UPGRADE -TRACK TRAINING PD <br />50.00 <br />93683 3/11/2014 100266 LOGIS <br />3,981.47 BALANCE DUE ON 37455/37840 <br />3,981.47 <br />0311.6229 <br />71069 030614 0211.6207 <br />71070 37445/37840 <br />BAL. <br />0192.6405 <br />SHOP MATERIALS <br />TRAINING SUPPLIES <br />OFFICE & DATA PROCES: <br />93684 3/11/2014 111599 NORTHEAST WISCONSIN TECHNICAL COLLEGE <br />