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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99539 3/29/2016 <br />Amount Supplier / Explanation <br />6.35 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/17/2016 -- 12/31/2016 <br />PO # Doc No Inv No Account No Subledger Account Description <br />115170 ROCHE, WES A. Continued. <br />99540 3/29/2016 114606 TITLE SMART INC <br />54.03 UB REFUND 7191 170TH TRAIL NW 80813 032916 <br />99541 3/29/2016 <br />54.03 <br />100510 VERIZON WIRELESS <br />308.11 MARCH 16- FIRE TABLETS <br />26.02 MARCH 16 SERVICES <br />334.13 <br />80814 9761924907 <br />80815 9761831516 <br />99542 3/29/2016 101257 YOUTH FIRST <br />75.00 3 SEATS -MAYOR PRAYER BREAK. 80816 032216 <br />75.00 <br />99543 3/31/2016 100297 CENTERPOINT ENERGY <br />697.06 5650ALPINE DRIVE FF 2 80882 5961540-1 MAR <br />16 <br />99544 3/31/2016 <br />99545 3/31/2016 <br />99546 4/5/2016 <br />697.06 <br />9601.4651 WATER REVENUE <br />0220.6323 <br />0130.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />0111.6249 MISCELLANEOUS OPER/ <br />9436.6520 00201430 BUILDINGS & STRUCTUR <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />16.19 NEEDLE VALVE/GASKET 80883 194837 0311.6257 OTHER VEHICLE PARTS <br />16.19 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,460.35 DENTAL INS APR 16 80884 6425870 9101.2170 DENTAUDISABILITY/LIFE <br />2,460.35 <br />100297 CENTERPOINT ENERGY <br />15.52 16303 QUICKSILVER ST 80926 10414874-7 MAR 0452.6373 GAS <br />2016 <br />15.52 <br />99547 4/5/2016 107724 COMCAST <br />134.84 APR 2016 SERVICE 80927 8772 10 504 0192.6321 TELEPHONE <br />0188688 MAR16 <br />99548 4/5/2016 <br />99549 4/5/2016 <br />134.84 <br />100351 NCPERS MINNESOTA <br />320.00 APR 2016 BILLING 80928 7048416 9101.2170 DENTAL/DISABILITY/LIFE <br />320.00 <br />100678 PETTY CASH <br />19.87 MCFOA MTG MILEAGE 80929 040416 0130.6331 TRAVEL & LODGING <br />10.00 POLICE TRAINING- MEAL 80929 040416 0211.6335 TRAINING <br />11.00 TABS SQUAD 364 80929 040416 0211.6249 MISCELLANEOUS OPER/ <br />17.00 PARKING FEE 80929 040416 0130.6305 MEDICAL/PSYCHOLOGIC <br />57.87 <br />99550 4/5/2016 115042 SERVICE LINK <br />50.70 UB REFUND 13915 GARNET TER 80930 04052016 <br />50.70 <br />99551 4/5/2016 105706 TINKLENBERG GROUP INC <br />5,400.00 RETAINER 4 OF 6 APRIL 16 80931 1982 <br />9601.4651 WATER REVENUE <br />9410.6315 MISCELLANEOUS PROFE <br />