Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />96709 3/31/2016 <br />96710 3/31/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/19/2015 - 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />101103 SPRINT Continued. <br />102.70 FEB/ MARCH 2015 BILLING 75985 570683319-160 0194.6323 CELLULAR PHONES <br />219.70 FEB/ MARCH 2015 BILLING 75985 570683319-160 0311.6323 CELLULAR PHONES <br />196.30 FEB/ MARCH 2015 BILLING 75985 570683319-160 0452,6323 CELLULAR PHONES <br />219.26 FEB/ MARCH 2015 BILLING 75985 570683319-160 0301.6323 CELLULAR PHONES <br />144.96 FEB/ MARCH 2015 BILLING 75985 570683319-160 0220.6323 CELLULAR PHONES <br />111.80 FEB/ MARCH 2015 BILLING 75985 570683319-160 0192.6321 TELEPHONE <br />220.07 FEB/ MARCH 2015 BILLING 75985 570683319-160 9601.6323 CELLULAR PHONES <br />1,984.80 <br />81.23 <br />81.23 <br />166.73 <br />166.73 <br />495.92 <br />105628 WELLS CATERING SERVICE <br />CC MTG 2/24/2015 <br />CC MTG 2/10/15 <br />MTG 02/12/15 <br />MTG 2/17/15 <br />75986 30179 <br />75987 30141 <br />75988 30114 <br />75989 30115 <br />96711 4/7/2015 100948 ANOKA COUNTY LICENSE CENTER <br />1,852.27 TITLE/TABS 2015 GMC SIERRA 76038 033115 <br />96712 4/7/2015 <br />96713 4/7/2015 <br />96714 4/7/2015 <br />96715 4/7/2015 <br />96716 4/7/2016 <br />96717 4/7/2016 <br />96718 4/7/2016 <br />96719 4/7/2015 <br />1,852.27 <br />110734 CITY OF RAMSEY <br />100.00 723325 <br />100.00 703434209 <br />150.00 722311 <br />142.00 720532 <br />400.00 721445 <br />150.00 719231 <br />1,042.00 <br />76039 040715 <br />76039 040715 <br />76039 040715 <br />76039 040715 <br />76039 040715 <br />76039 040715 <br />0111.6249 <br />0111,6249 <br />0111.6249 <br />0111.6249 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />0301.6550 MOTOR VEHICLES <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,263.70 APR 2015 DENTAL 76040 5926298 9101.2170 DENTAUDISABILITY/LIFE <br />2,263.70 <br />106963 HEWLETT PACKARD COMPANY <br />29,819.46 TABLETS 76043 55602929 0220.6281 SMALL TOOLS & MINOR 1 <br />29,819.46 <br />114650 LECLAIR, SARAH <br />100.00 REFUND DAM/KEY DEPOSIT 76037 040615 9804.1160 KEY & DAMAGE DEPOSIT <br />55.00 REFUND DAM/KEY DEPOSIT 76037 040615 9804,1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />884.22 APRIL 2015 LTD 76045 032315 9101.2170 DENTAUDISABILITY/LIFE <br />884.22 <br />110293 MAMA DE LUCA'S PIZZERIA <br />63.05 DINNER FIRE 2/28/2015 76046 022815 0220.6249 MISCELLANEOUS OPER/ <br />63.05 <br />100326 MN CHIEFS OF POLICE ASSN <br />40.00 BANQUET- SUE HURD 76047 040615 0130.6331 TRAVEL & LODGING <br />40.00 <br />113909 MOBILE VEHICLE INTEGRATION <br />