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R55CKR2 LOGIS100 <br />Check # Date <br />99320 3/1/2016 <br />99321 3/1/2016 <br />99322 3/1/2016 <br />99323 3/1/2016 <br />99324 3/1/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/17/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />110744 ALLINA HEALTH SYSTEM <br />1,484.24 JAN 16 QTR BILLING 80506 1110020411 <br />1,484.24 <br />100031 ANOKA COUNTY <br />36,963.08 2015 GRANT OVERPYMT 80504 021016 <br />36,963.08 <br />115133 CAROSIELLI, JENNIFER <br />31.73 UB REFUND 16520 YTTRIUM ST 80509 030116 <br />31.73 <br />106670 CENTRAL POWER DISTRIBUTORS INC. <br />8.98 FUEL FITTINGS 80507 180767 <br />8.98 <br />110734 CITY OF RAMSEY <br />136.00 #700617252 <br />46.00 #37942811 <br />151.33 #722383 <br />80.00 #726177 <br />413.33 <br />80508 030116 <br />80508 030116 <br />80508 030116 <br />80508 030116 <br />Account No Subledger Account Description <br />0220.6335 <br />9604.4287 <br />9601.4651 <br />0311.6257 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Continued. <br />TRAINING <br />OTHER LOCAL GOVERNII <br />WATER REVENUE <br />OTHER VEHICLE PARTS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />99325 3/1/2016 115134 DCA TITLE <br />13.53 UB REFUND 5334 140TH AVENUE 80510 030116 9601.4651 WATER REVENUE <br />13.53 <br />99326 3/1/2016 100870 EDINA REALTY TITLE <br />158.00 U8 REFUND 14220 VANADIUM ST 80511 030116 9601.4651 WATER REVENUE <br />158.00 <br />99327 3/1/2016 112588 GIBRALTAR TITLE AGENCY LLC <br />190.83 UB REFUND 14806 WACO STREET 80512 030116 9601.4651 WATER REVENUE <br />190.83 <br />99328 3/1/2016 114103 GILLUND ENTERPRISES <br />246.50 CHAIN LUBE 80513 819496 0311.6227 LUBRICANTS &ADDITIVE <br />246.50 <br />99329 3/1/2016 111865 LIBERTY TITLE INC <br />144.05 UB REFUND 6580 153RD WAY NW 80514 030116 9601,4651 WATER REVENUE <br />144.05 <br />99330 3/1/2016 115135 MARTINEAU, CHANTELLE <br />148.99 UB REFUND 6580 153RD WAY 80515 030116 9601.4651 WATER REVENUE <br />148.99 <br />99331 3/1/2016 100617 MN CRIME PREVENTION ASSOCIATION <br />90.00 DUES 2016 SCHANTZEN/MOLDENHAUE 80516 020816 0280.6451 MEMBERSHIP DUES <br />90.00 <br />99332 3/1/2016 108691 MONTOUR, THOMAS <br />2.83 UB REFUND 16381 FERRET ST 80517 030116 9601.4651 WATER REVENUE <br />2.83 <br />99333 3/1/2016 115132 MOORE, ROGER <br />