Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />98174 9/29/2015 <br />98175 9/29/2016 <br />Amount Supplier / Explanation <br />100678 PETTY CASH <br />8.05 CLERKS MTG AT QCTV <br />40.00 1ST REPONDER LUNCHES <br />73.05 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/22/2015 -- 12/31/2015 <br />PO # Doc No Inv No <br />78473 092915 <br />78473 092915 <br />Account No Subledger Account Description <br />Continued. <br />0130.6335 TRAINING <br />0211.6331 TRAVEL & LODGING <br />101103 SPRINT <br />54.68 AUG/SEPT 2015 BILLING 78474 570683319-166 0130.6323 CELLULAR PHONES <br />109.36 AUG/SEPT 2015 BILLING 78474 570683319-166 0191.6323 CELLULAR PHONES <br />54.68 AUG/SEPT 2015 BILLING 78474 570683319-166 0240.6323 CELLULAR PHONES <br />579.14 AUG/SEPT 2015 BILLING 78474 570683319-166 0211.6323 CELLULAR PHONES <br />99.04 AUG/SEPT2015 BILLING 78474 570683319-166 0194.6323 CELLULAR PHONES <br />209.94 AUG/SEPT2016 BILLING 78474 570683319-166 0311.6323 CELLULAR PHONES <br />238.07 AUG/SEPT 2015 BILLING 78474 570683319-166 0452.6323 CELLULAR PHONES <br />226.18 AUG/SEPT 2015 BILLING 78474 570683319-166 0301.6323 CELLULAR PHONES <br />173.98 AUG/SEPT 2015 BILLING 78474 570683319-166 0220.6323 CELLULAR PHONES <br />109.36 AUG/SEPT 2015 BILLING 78474 570683319-166 0192.6321 TELEPHONE <br />195,79 AUG/SEPT 2015 BILLING 78474 570683319-166 9601.6323 CELLULAR PHONES <br />2,050.22 <br />98176 9/29/2015 106706 TINKLENBERG GROUP INC <br />2,400.00 OCT 15 RETAINER 78475 092915 9400.6315 MISCELLANEOUS PROFE <br />98177 9/29/2015 <br />98178 10/1/2015 <br />98179 10/1/2015 <br />98180 10/1/2015 <br />98181 10/1/2015 <br />98182 10/1/2015 <br />98183 10/1/2015 <br />2,400.00 <br />26.02 <br />308.11 <br />334.13 <br />100510 VERIZON WIRELESS <br />AUG/SEPT 2015 BILLING <br />AUG/SEPT 2015 BILLING <br />100017 AIRGAS USA, LLC <br />26.40 MISC RENTAL CYLINDERS <br />26.40 <br />106854 CDWG INC <br />13,955.50 CISCO DIRECT <br />13,955.50 <br />113812 CITY OF BROOKLYN CENTER <br />80.00 J. FREDRICKSON-TRAINING <br />80.00 <br />114913 GILBERTSON, LINDA <br />100.00 DAMAGE DEP REFUND TROOP 16614 <br />100.00 <br />114911 JUNGROTH, VANCE <br />100.00 DAMAGE/KEY REFUND <br />55.00 DAMAGE/KEY REFUND <br />155.00 <br />114769 MARQUEST HOMES LLC <br />90.36- STREET SWEEPING <br />1,500.00 REFUND ERO ESC 6815 170TH AVE <br />5,000.00 REFUND LAND ESC 6815 170TH AVE <br />6,409.64 <br />98184 10/1/2015 102950 MN RURAL WATER ASSOCIATION <br />78476 9752007192 0130.6323 CELLULAR PHONES <br />78477 9752096267 0220.6323 CELLULAR PHONES <br />78568 9929901112 <br />78569 XW04046 <br />78578 100115 <br />78570 093015 <br />78571 093015 <br />78571 093015 <br />78572 100115 <br />78572 100115 <br />78573 100115A <br />0311.6249 <br />0192.6585 <br />0192.6335 <br />9804.1160 <br />9804.1160 <br />MISCELLANEOUS OPER' <br />COMPUTER HARDWARE/ <br />TRAINING <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9101.4339 <br />9804.6433 <br />9252.1155.1 <br />OTHER PUBLIC WORKS <br />00114336 REFUNDS <br />MANUAL -ACCOUNTS RE <br />