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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/10/2015 -- 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />96594 3/17/2015 100404 CENTURYLINK Continued. <br />65.35 FEB 2015 SERVICE 75841 763 422-1452 0452.6321 TELEPHONE <br />795 FEB 15 <br />96695 3/17/2015 <br />96596 3/17/2015 <br />96597 3/17/2015 <br />96698 3/17/2015 <br />96599 3/17/2015 <br />96600 3/17/2015 <br />96601 3/17/2015 <br />96602 3/17/2015 <br />96603 3/17/2015 <br />65,35 <br />100170 EMERGENCY MEDICAL PRODUCTS INC <br />313.43 MISC FD SUPPLIES 75842 1716337 0220.6239 FIRST AID SUPPLIES <br />313.43 <br />113991 EMERGENCY RESPONSE SOLUTIONS <br />114.47 STOP/SLOW SIGNS FD 75843 3571 0220.6249 MISCELLANEOUS OPER/ <br />114.47 <br />100186 FRANKENSIGNS INC <br />140.00 MISC NAME SIGNS CITY HALL 75844 264110 0194.6249 MISCELLANEOUS OPER/ <br />140.00 <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />1,034.89 LTD INS MARCH2015 75855 1161579 9101.2170 DENTAL/DISABILITY/LIFE <br />1,034.89 <br />110469 MN STATE PATROL <br />20.00 DOT INSPECTION STICKERS 10 75857 031715 0311.6249 MISCELLANEOUS OPER/ <br />20.00 <br />113946 MUNICIPAL EMERGENCY SERVICES INC <br />75.42 MISC STRAPS 75845 00603954 0220.6249 MISCELLANEOUS OPER/ <br />75.42 <br />103461 NORTHERN TECHNOLOGIES INC <br />415.00 STREET REHAB JUNE/AUG 2014 75846 12382 0311.6488 STREET MAINTENANCE <br />415.00 <br />100678 PETTY CASH <br />18.97 CUTLERY/CUPS SUPPLIES 75847 031315 0211.6208 MISCELLANEOUS OFFICI <br />22,00 TABS 364 AND 365 75847 031315 0211.6249 MISCELLANEOUS OPER/ <br />15,00 REIMBURSE PETTY CASH DRAWER 75847 031315 9601.6335 TRAINING <br />55.97 <br />112959 PREMIUM WATERS INC <br />24.99 FD WATER <br />35.99 FD WATER <br />60.98 <br />75848 621331-02-15 0220.6489 OTHER CONTRACTED SE <br />75849 621332-02-15 0220.6489 OTHER CONTRACTED SE <br />96604 3/17/2016 112474 RAMSEY RETAIL RENTAL INC <br />350.00 DEP EDA BIZ EXPO 2015 75850 031315 <br />96605 3/17/2015 <br />350.00 <br />154.80 <br />225.20 <br />154.80 <br />225.20 <br />760.00 <br />114151 TASC (FEES) <br />PROCESSING/FEES FEB 2015 <br />PROCESSING/FEES FEB 2015 <br />PROCESSING/FEES JAN 2015 <br />PROCESSING/FEES JAN 2015 <br />96606 3/17/2015 112318 WINTER EQUIPMENT COMPANY <br />75853 IN506337 <br />75853 IN506337 <br />75854 IN496994 <br />75854 IN496994 <br />9230.6249 00923001 MISCELLANEOUS OPER/ <br />9101.2176 <br />0130.6315 <br />9101.2176 <br />0130.6315 <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFE <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFE <br />