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R55CKR2 LOGIS100 <br />Check # Date <br />98049 9/22/2015 <br />98050 9/22/2015 <br />98051 9/22/2015 <br />98052 9/22/2015 <br />98063 9/22/2015 <br />98054 9/22/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/22/2015 -- 12/31/2015 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />114890 AMERICAN TRADESTRAINING INSTITUTE INC <br />100.00 REFUND DAMAGE DEPOSIT 78405 091815 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />114881 ANDERSON RACE MANAGEMENT <br />700.85 HAPPY DAYS 5K 78406 091315 0296.6249 MISCELLANEOUS OPER/ <br />700.85 <br />100035 ANOKA COUNTY CENTRAL COMMUNICATIONS <br />900.00 APRIL -JUNE STATE ACCESS FEE 78395 2015-314 0211.6413 OFFICE EQUIPMENT REI\ <br />900.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />14,500.00 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 16920 KAMACITE <br />REFUND LAND ESC 14642 QUICKSIL <br />REFUND ERO ESC 14642 QUICKSIL <br />REFUND ERO ESC 14648 QUICKSILV <br />REFUND LAND ESC 14648 QUICKSIL <br />110734 CITY OF RAMSEY <br />200.00 118718918 <br />300.00 485776115 <br />300.00 651515334 <br />25.00 725137 <br />825.00 <br />78396 092215 <br />78397 092215A <br />78398 092215B <br />78399 092215C <br />78400 092215D <br />78401 092215 <br />78401 092215 <br />78401 092215 <br />78401 092215 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />00114745 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />00114763 REFUNDS <br />00114772 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />111818 DEANO'S COLLISION SPECIALISTS INC <br />116.61 REPAIR WORK 78402 42005 0452.6257 OTHER VEHICLE PARTS <br />1,000.60 REPAIR WORK 78402 42005 0452.6388 OTHER VEHICLE REPAIR <br />1,117.21 <br />98056 9/22/2015 100259 LEAGUE OF MN CITIES INS TRUST <br />601.12 PAND C DEDUCTIBLE 78403 091815 9702.6315 MISCELLANEOUS PROFE <br />98056 9/22/2015 <br />98067 9/22/2015 <br />98154 9/24/2015 <br />98155 9/24/2015 <br />601.12 <br />100678 PETTY CASH <br />12.00 TABS SQUAD 334 <br />8.55 TRAINING LUNCH <br />8.25 TRAINING LUNCH <br />14.00 TREATS- DENELLE'S LAST DAY <br />5.14 TRAINING BREAKFAST <br />10.00 TRAINING LUNCH <br />57.94 <br />78407 092215 <br />78407 092215 <br />78407 092215 <br />78407 092215 <br />78407 092215 <br />78407 092215 <br />0211.6249 <br />0211.6331 <br />0211.6331 <br />0130.6249 <br />0211.6331 <br />0211.6331 <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 AUG/SEPT 15 PROSECUTION 78404 091615 0161.6304 LEGAL FEES <br />2,833.00 <br />114899 DEQUATTRO, TOM <br />256.00 REFUND EDA GOLF EVENT 78440 092315 9230.6249 00923002 MISCELLANEOUS OPER/ <br />256.00 <br />114898 DR BRIAN SCHMITZ D C <br />192.00 REFUND EDA GOLF EVENT 78438 092315 9230.6249 00923002 MISCELLANEOUS OPER/ <br />192.00 <br />