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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />95667 10/30/2014 <br />95668 10/30/2014 <br />96669 10/30/2014 <br />95670 10/30/2014 <br />95671 10/31/2014 <br />95672 11/4/2014 <br />96673 11/4/2014 <br />95674 11/4/2014 <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 />112959 PREMIUM WATERS INC <br />48.00 <br />28.80 <br />54.17 <br />54.17 <br />54.17 <br />1,025.91 <br />97.51 <br />205.86 <br />214.44 <br />207.67 <br />323.57 <br />108.34 <br />147.18 <br />2,521.79 <br />26.02 <br />26.02 <br />26.02 <br />78.06 <br />101103 SPRINT <br />SEPT/OCT 14 BILLING <br />SEPT/OCT 14 BILLING <br />SEPT/OCT 14 BILLING <br />SEPT/OCT 14 BILLING <br />SEPT/OCT 14 BILLING <br />SEPT/OCT 14 BILLING <br />SEPT/OCT 14 BILLING <br />SEPT/OCT 14 BILLING <br />SEPT/OCT 14 BILLING <br />SEPT/OCT 14 BILLING <br />SEPT/OCT 14 BILLING <br />SEPT/OCT 14 BILLING <br />100510 VERIZON WIRELESS <br />SEPT/OCT 2014 BILLING <br />SEPT/OCT 2014 BILLING <br />SEPT/OCT 2014 BILLING <br />105628 WELLS CATERING SERVICE <br />350.00 DEP 2015 HOLIDAY PARTY <br />350.00 <br />100506 US POSTMASTER <br />1,149.64 Election Post Card <br />1,149.64 <br />100031 ANOKA COUNTY <br />11.00 K ULRICH- GOVT DINNER 10/29/14 <br />11.00 <br />100297 CENTERPOINT ENERGY <br />83.86 MISC CITY GAS ACCOUNTS <br />63.36 MISC CITY GAS ACCOUNTS <br />257.62 MISC CITY GAS ACCOUNTS <br />21.12 MISC CITY GAS ACCOUNTS <br />21.12 MISC CITY GAS ACCOUNTS <br />21.12 MISC CITY GAS ACCOUNTS <br />468.20 <br />110734 CITY OF RAMSEY <br />137.55 6701 HWY 10 <br />107.34 7650 SUNWOOD DR <br />Account No <br />74164 570683319-155 0111.6249 <br />74164 570683319-155 0130.6323 <br />74164 570683319-155 0191.6323 <br />74164 570683319-155 0240.6323 <br />74164 570683319-155 0211.6323 <br />74164 570683319-155 0194.6323 <br />74164 570683319-155 0311.6323 <br />74164 570683319-155 0452.6323 <br />74164 570683319-155 0301.6323 <br />74164 570683319-155 0220.6323 <br />74164 570683319-155 0192.6321 <br />74164 570683319-155 9601.6323 <br />74165 9733459121 <br />74165 9733459121 <br />74165 9733459121 <br />74166 29690 <br />74222 10312014 <br />74223 110314 <br />74224 8000014064-2 <br />SEPT 2014 <br />74224 8000014064-2 <br />SEPT 2014 <br />74224 8000014064-2 <br />SEPT 2014 <br />74224 8000014064-2 <br />SEPT 2014 <br />74224 8000014064-2 <br />SEPT 2014 <br />74224 8000014064-2 <br />SEPT 2014 <br />0130.6323 <br />0240.6323 <br />0301.6323 <br />0111.6249 <br />0141.6322 <br />0130.6335 <br />0452.6373 <br />0311.6373 <br />0220.6373 <br />9601.6373 <br />9602.6373 <br />9605,6373 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <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 />TELEPHONE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPER/ <br />POSTAGE <br />TRAINING <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />74225 719019 3RD QTR 9410.6373 00041012 GAS <br />14 <br />74226 444931372 3RD 9240.6372 WATER/IRRIGATI0N <br />QTR 14 <br />