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R55CKR2 LOGIS100 <br />Check # Date <br />99111 1/28/2016 <br />99112 1/29/2016 <br />Amount Supplier / Explanation <br />105999 NORTHRIDGE HOMES <br />600.00 ESC REFUND 5741 158TH CT NW <br />600.00 ESC REFUND 5691 156TH LN <br />600.00 ESC REFUND 5640 156TH LN <br />1,800.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/21/2016 - 12/31/2016 <br />PO # Doc No Inv No <br />80030 012816 <br />80030 012816 <br />80030 012816 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />514.50 79864 0114161407392 <br />514.50 80036 0128161303062 <br />1,029.00 <br />99113 1/29/2016 100298 MN AFSCME COUNCIL 5 <br />618.86 <br />618.85 <br />99114 2/2/2016 <br />1,237.71 <br />110402 ADVANCE AUTO PARTS <br />3.74 DEC 2015 PURCHASES <br />38.05 DEC 2015 PURCHASES <br />41.79 <br />99115 2/2/2016 100116 CONNEXUS ENERGY <br />124.71 14489 ARMSTRONG MASTER LIGHT <br />12.64 14491 ARMSTRONG BLVD TRF SGNL <br />137.35 <br />Account No <br />9252,1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9101.2177 <br />9101.2177 <br />79865 0114161407393 9101.2177 <br />80037 0128161303063 9101.2177 <br />80121 123105 <br />80121 123105 <br />Subiedger Account Description <br />Continued. <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0311.6257 OTHER VEHICLE PARTS <br />0311.6229 SHOP MATERIALS <br />80122 444931-306876 9603.6371 ELECTRIC UTILITIES <br />DEC 15 <br />80123 444931-306873 0260.6371 ELECTRIC UTILITIES <br />DEC <br />99116 2/2/2016 116079 SMITH, JILL <br />20.00 REFUND 2 DOG LICENSES 80136 012916 <br />99117 2/2/2016 <br />99118 2/2/2016 <br />99119 2/2/2016 <br />99120 2/2/2016 <br />20.00 <br />9101.4207 ANIMAL LICENSE <br />101103 SPRINT <br />54.18 JAN 2016 BILLING 80135 570683319-170 0130.6323 CELLULAR PHONES <br />108.36 JAN 2016 BILLING 80135 570683319-170 0191.6323 CELLULAR PHONES <br />54.18 JAN 2016 BILLING 80135 570683319-170 0240.6323 CELLULAR PHONES <br />552.82 JAN 2016 BILLING 80135 570683319-170 0211.6323 CELLULAR PHONES <br />97.54 JAN 2016 BILLING 80135 570683319-170 0194.6323 CELLULAR PHONES <br />332,41 JAN 2016 BILLING 80135 570683319-170 0311.6323 CELLULAR PHONES <br />241.43 JAN 2016 BILLING 80135 570683319-170 0452.6323 CELLULAR PHONES <br />220.73 JAN 2016 BILLING 80135 570683319-170 0301.6323 CELLULAR PHONES <br />204.01 JAN 2016 BILLING 80135 570683319-170 0220.6323 CELLULAR PHONES <br />108.36 JAN 2016 BILLING 80135 570683319-170 0192.6321 TELEPHONE <br />190.23 JAN 2016 BILLING 80135 570683319-170 9601.6323 CELLULAR PHONES <br />2,164.25 <br />100454 ST CLOUD STATE UNIVERSITY <br />410.00 YEAR 2- KATHY SCHMITZ <br />410.00 <br />105706 TINKLENBERG GROUP INC <br />5,400.00 FEB 2016 RETAINER <br />5,400.00 <br />105628 WELLS CATERING SERVICE <br />81.23 CC MTG 1/13/15 <br />80137 012916 <br />80138 1977 <br />80124 30019 <br />0130.6335 <br />9400,6315 <br />0111.6249 <br />TRAINING <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER' <br />