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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/21/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99696 4/26/2016 100666 SENSIBLE LAND USE COALITION Continued. <br />50.00 <br />99697 4/26/2016 <br />99767 4/28/2016 <br />99768 4/28/2016 <br />99769 4/28/2016 <br />99770 4/28/2016 <br />99771 4/28/2016 <br />99772 4/28/2016 <br />99773 4/28/2016 <br />99774 4/28/2016 <br />26.02 <br />308.11 <br />334.13 <br />100510 VERIZON WIRELESS <br />APRIL 2016 SERVICE <br />APRIL 2016 BILLING <br />115203 ALL AMERICAN TITLE CO INC <br />160.42 UB REFUND 15760 LITHIUM ST <br />160.42 <br />81228 9763476424 <br />81229 9763568873 <br />0130.6323 <br />0220.6323 <br />81230 042716 9601.4651 <br />113871 APPLIED MAINTENANCE SUPPLIES AND SOL. <br />388.08 AERO TECH WHITE/LABELS 81231 96670260 <br />388.08 <br />106564 BLUE CROSS BLUE SHIELD <br />1,526.00 APR/MAY 16 S. WIENER <br />1,526.00 <br />81232 LOG41-05 1 <br />APR/MAY 16 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,527.25 MAY 2016 DENTAL 81233 6464981 <br />2,527.25 <br />115204 EXECUTIVE TITLE SERVICES INC <br />11,94 UB REFUND 7531 151ST LANE NW <br />11.94 <br />112164 HOPE HAVEN INC <br />2,725.36 LATHS <br />2,227.25 LATHS <br />4,952.61 <br />115202 JANITCH, PETER <br />75.00 MAILBOX DAMAGE <br />75.00 <br />9.72 <br />225.61 <br />235.33 <br />111865 LIBERTY TITLE INC <br />UB REFUND 7960 171ST LN NW <br />UB REFUND 15311 XKIMO ST NW <br />81234 042716 <br />81235 22134 <br />81235 22134 <br />81236 042816 <br />81237. 042716 <br />81238 042716A <br />99775 4/28/2016 100351 NCPERS MINNESOTA <br />304.00 MAY 16 LIFE INS 81239 042216 <br />304.00 <br />99776 4/28/2016 <br />0311.6249 <br />9101.2176 <br />9101.2170 <br />9601.4651 <br />0312.6267 <br />0301.6249 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />WATER REVENUE <br />MISCELLANEOUS OPER/ <br />LIFE/HEALTH-EMPLOYEE <br />DENTAL/DISABILITY/LIFE <br />II <br />WATER REVENUE <br />OTHER STREET MAINTEI <br />MISCELLANEOUS OPER/ <br />0312.6267 OTHER STREET MAINTEI <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9101.2170 DENTAL/DISABILITY/LIFE <br />100678 PETTY CASH <br />20.00 INTERVIEW TRAINING 81240 042816 0211.6331 TRAVEL & LODGING <br />15.00 PARKING/GAS 81240 042816 0311.6335 TRAINING <br />6.00 PARKING 81240 042816 0130.6331 TRAVEL & LODGING <br />11.00 TABS SQUAD 375 81240 042816 0211.6249 MISCELLANEOUS OPER/ <br />6.05 ELECTION MTG 81240 042816 0141.6249 MISCELLANEOUS OPER/ <br />17.00 PARKING 81240 042816 0130.6331 TRAVEL & LODGING <br />75.05 <br />