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R55CKR2 LOGIS100 <br />Check # Date <br />96698 3/26/2015 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />100.00 721662 <br />166.27 720561 <br />266.27 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/19/2015 - 12/31/2015 <br />PO # Doc No Inv No <br />75971 032615 <br />75971 032615 <br />96699 3/26/2015 114638 DIEHL, SAMUEL <br />10,000.00 REFUND DRIVE ESC 6417 GREEN VA 75970 032615 <br />96700 3/27/2015 <br />10,000.00 <br />470.00 <br />470.00 <br />940,00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />75782 0312151134555 <br />75935 0325151325425 <br />96701 3/27/2015 .100298 MN AFSCME COUNCIL 5 <br />497.96 <br />497.70 <br />995.66 <br />Account No <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />9252.1155.1 MANUAL -ACCOUNTS REI <br />9101.2177 <br />9101.2177 <br />75783 0312151134556 9101.2177 <br />75936 0325151325426 9101.2177 <br />UNION DUES <br />UNION DUES' <br />UNION DUES <br />UNION DUES <br />96702 3/31/2015 106854 CDWG INC <br />2,066.48 75976 TC86915 0192.6281 SMALL TOOLS & MINOR E <br />2,066.48 <br />96703 3/31/2015 100116 CONNEXUS ENERGY <br />17.14 DRAW RESTROOM MAR 2015 <br />96704 3/31/2015 <br />96706 3/31/2015 <br />96706 3/31/2015 <br />96707 3/31/2015 <br />96708 3/31/2015 <br />96709 3/31/2015 <br />15.49 SUNWOOD DR TREE LIGHTS <br />32.63 <br />75977 444931-305660 0452.6371 ELECTRIC UTILITIES <br />MAR 15 <br />75978 444931-303785 0311.6371 ELECTRIC UTILITIES <br />MAR 15 <br />114640 HOUSE, ROBERT <br />35.34 CREDIT ERROR AT OPUS 75980 032715 9601.4651 WATER REVENUE <br />35.34 <br />113025 INTEGRITY PLUMBING AND MECHANICAL INC <br />900.00 6745 HWY 10 DUCT WORK 75979 022315 9410.6315 00041001 MISCELLANEOUS PROFE <br />900.00 <br />106741 LSA DESIGN INC <br />8,524.98 RAMP RENO JULY 2014 75981 13253 9412.6520 00201428 BUILDINGS &:STRUCTUR <br />8,524.98 <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 MARCH 15 PROSECUTION 75982 033015 0161.6304 LEGAL FEES <br />2,833.00 <br />112545 SHI <br />1,524.00 MISC COMPUTER 75983 803125193 0192.6405 OFFICE & DATA PROCES: <br />13,073.24 MISC COMPUTER 75984 803136030 0192.6405 OFFICE & DATA PROCES: <br />14,597.24 <br />55.90 <br />55.90 <br />55.90 <br />602.31 <br />101103 SPRINT <br />FEB/ MARCH 2015 BILLING <br />FEB/ MARCH 2015 BILLING <br />FEB/ MARCH 2015 BILLING <br />FEB/ MARCH 2015 BILLING <br />75985 570683319-160 <br />75985 570683319-160 <br />75985 570683319-160 <br />75985 570683319-160 <br />0130.6323 <br />0191.6323 <br />0240.6323 <br />0211.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />