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R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 3/22/2017 -- 12/31/2017 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 102356 3/28/2017 101103 SPRINT Continued... <br /> 257.42 FEB-MAR 2017 SERVICE 85731 570683319-184 0311.6323 CELLULAR PHONES j <br /> I <br /> 276.27 FEB-MAR 2017 SERVICE 85731 570683319-184 0452.6323 CELLULAR PHONES <br /> 199,92 FEB-MAR 2017 SERVICE 85731 570683319-184 0301.6323 CELLULAR PHONES <br /> 210.87 FEB-MAR 2017 SERVICE 85731 570683319-184 0220.6323 CELLULAR PHONES <br /> 160,05 FEB-NIAR 2017 SERVICE 85731 570683319-184 9601.6323 CELLULAR PHONES <br /> 2,072.42 <br /> 102357 3/28/2017 105706 TIN KLENBERG GROUP INC <br /> i <br /> 5,000.00 APRIL 17 RETAINER 3 OF 5 85732 2020 9400.6315 MISCELLANEOUS PROFEf <br /> 5,000.00 <br /> 102358 3/28/2017 100510 VERIZON WIRELESS <br /> 13.01 FEB-NIAR 2017 SERVICE 85730 9781788287 0301.6323 CELLULAR PHONES <br /> 13.01 FEB-MAR 2017 SERVICE 85730 9781788287 9601.6323 CELLULAR PHONES <br /> 26.02 <br /> 102429 3/30/2017 100257 LAW ENFORCEMENT LABOR SRV INC <br /> 539.00 85535 030917906362 9101.2177 UNION DUES <br /> 539.00 85710 0323171042452 9101.2177 UNION DUES <br /> 1,078.00 <br /> 102430 3/30/2017 100298 MN AFSCME COUNCILS <br /> k< <br /> 668.57 85536 030917906363 9101.2177 UNION DUES <br /> 668.57 85711 0323171042453 9101.2177 UNION DUES <br /> 1,337.14 <br /> t' <br /> 102431 3/30/2017 102953 AMERIGAS OFANOI{AC` <br /> 91.28 PROPANE GAS 85782 96306497 0311.6249 MISCELLANEOUS OPERN <br /> 91.28 <br /> 102432 3/30/2017 100297 CENTERPOINT ENERGY ( <br /> 564.12 PW MISC ACCOUNTS 85783 8000014064-2 0311.6373 GAS <br /> MAR 17 <br /> 444.00 PW MISC ACCOUNTS 85783 8000014064-2 0452.6373 GAS <br /> MAR 17 ''' <br /> 188.04 PW MISC ACCOUNTS 85783 8000014064-2 9601.6373 GAS <br /> MAR 17 <br /> 188.04 PW MISCACCOUNTS 85783 8000014064-2 9602.6373 GAS <br /> MAR 17 <br /> 188.04 PW MISC ACCOUNTS 85783 8000014064-2 9605.6373 GAS <br /> i <br /> MAR 17 <br /> 1,572.24 <br /> 102433 3/30/2017 110734 CITYOFRAMSEY <br /> 200.00 726177 85784 033017 9601.4651 WATER REVENUE <br /> 200.00 4 <br /> 133 <br /> j: <br /> 102434 3/30/2017 115643 GARDNER,CORY <br /> 38.55 REIMBURSE-TRAINING MEALS 85785 032717 0211.6331 TRAVEL&LODGING <br /> r <br /> r; <br /> 38.55 <br /> 102435 3/30/2017 100351 NCPERS MINNESOTA <br /> 304.00 APRIL 2017 85786 704800 APRIL 17 9101.2170 DENTAL/DISABILITY/LIFF <br /> 304.00 <br />