Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105646 4/25/2018 <br />Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/19/2018 -- 12/31/2018 <br />PO # Doc No Inv No <br />Account No Subledger Account Description <br />100391 POSTMASTER Continued. <br />105647 4/26/2018 111377 ANOKA MUNICIPAL UTILITY <br />111.63 CTY RD 116/HWY 47 91254 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />APR 18 <br />35.23 BUNKER LK BLVD/DYSPROSIUM 91255 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />APR 18 <br />47.00 14034 DYSPROSIUM ST NW 91256 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />APR 18 <br />56.80 RAMSEY STREET LIGHTS 91257 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />APR 18 <br />250.66 <br />105648 4/26/2018 <br />105649 4/26/2018 <br />105650 4/26/2018 <br />105651 4/26/2018 <br />105652 4/26/2018 <br />105653 4/26/2018 <br />105654 4/26/2018 <br />105655 4/26/2018 <br />105656 4/26/2018 <br />105657 4/26/2018 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,274.50 DENTAL INS MAY 2018 91258 7260192 9101.2170 DENTAL/DISABILITY/LIFE <br />3,274.50 <br />116273 ERICKSON, AMY <br />155.00 REFUND DAMAGE/KEY DEPOSIT 91259 042418 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />116271 FITZGERALD, DONNA <br />125.00 REFUND RENTAUKEY/DAMAGE DEP 91260 042018 9101.4305 RENTAL FEES <br />155.00 REFUND RENTAUKEYIDAMAGE DEP 91260 042018 9804.1160 KEY & DAMAGE DEPOSIT <br />280.00 <br />116272 GRADY, JAMIE <br />155.00 REFUND DAMAGE/KEY DEPOSIT 91261 042018A 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />100256 LANO EQUIPMENT INC <br />39.00 GLOVE BOX KIT COVER 91262 02-552326 0311.6257 OTHER VEHICLE PARTS <br />39.00 GLOVE BOX KIT COVER 91262 02-552326 0452.6257 OTHER VEHICLE PARTS <br />78.00 <br />100266 LOGIS <br />810,00 NETWORK MARCH 2018 <br />810.00 <br />114042 METRO GENERAL SERVICES INC <br />500.00 RE: 5332 152ND LN NW <br />500.00 <br />113719 NEOFUNDS BY NEOPOST <br />222.00 INK CARTRIDGE/MAILING STRIPS <br />222.00 <br />116283 REGION 4A <br />1,110.00 REFUND -TOURNEY CANCELLED <br />1,110.00 <br />54.86 <br />164.58 <br />54.86 <br />564.14 <br />101103 SPRINT <br />MARCH/APRIL 2018 SERVICE <br />MARCH/APRIL 2018 SERVICE <br />MARCH/APRIL 2018 SERVICE <br />MARCH/APRIL 2018 SERVICE <br />91263 45201 <br />91264 21673 <br />91265 042414 <br />91266 042418 <br />91267 570683319-197 <br />91267 570683319-197 <br />91267 570683319-197 <br />91267 570683319-197 <br />0192.6405 OFFICE & DATA PROCES: <br />9601.6315 <br />0130.6208 <br />9101.4305 <br />0130,6323 <br />0191.6323 <br />0240.6323 <br />0211.6323 <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OFFICI <br />RENTAL FEES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />