Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date Amount Supplier/Explanation <br />108838 5/30/2019 100116 CONNEXUS ENERGY <br />108839 5/30/2019 <br />108840 5/30/2019 <br />108841 5/30/2019 <br />108842 5/30/2019 <br />108843 5/30/2019 <br />108844 5/30/2019 <br />1000142 5/24/2019 <br />1000143 5/24/2019 <br />1000144 5/24/2019 <br />1000145 5/24/2019 <br />11.38 <br />115887 DVS RENEWAL <br />11.00 TAB RENEWAL 363 <br />11.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/23/2019 - 12/31/2019 <br />PO # Doc No Inv No Account No Subledger Account Description <br />113651 ELECTRO WATCHMAN INC <br />1,325.78 DEP- KEY CABINET <br />1,325.78 <br />100351 NCPERS GROUP LIFE INS <br />416.00 JUNE 19 LIFE INS <br />416.00 <br />100391 POSTMASTER <br />1,713.31 19 SUMMER RECYCLER POSTAGE <br />1,713.31 <br />116978 SANOE, LAYEE <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />58.92 <br />53.52 <br />70.34 <br />182.78 <br />101103 SPRINT <br />APR/MAY 2019 BILLING <br />APR/MAY 2019 BILLING <br />APR/MAY 2019 BILLING <br />96868 052819 <br />96869 052919SP-8080 <br />96870 704800062019 <br />96871 052319 <br />96872 052419 <br />96873 570683319-210 <br />96873 570683319-210 <br />96873 570683319-210 <br />0211.6249 <br />0192.6405 <br />9101.2170 <br />9604.6249 <br />9804.1160 <br />0311.6323 <br />0452.6323 <br />0220.6323 <br />Continued. <br />MISCELLANEOUS OPER/ <br />OFFICE & DATA PROCES! <br />DENTAUDISABILITY/LIFE <br />MISCELLANEOUS OPERf <br />KEY & DAMAGE DEPOSIT <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />132.48 JUNE 19 VISION INS 96837 2333997 9101.2170 DENTAUDISABILITY/LIFE <br />132.48 <br />113278 HEMMERICH, KYLE <br />145.65 MAY 7,19 RANGE SHOOT LUNCHES 96859 052119 0211.6331 TRAVEL & LODGING <br />145.65 <br />115383 SCHLENDER, SHANNON <br />23.99 MEALS AT TRAINING 96854 051619 0211.6331 TRAVEL&LODGING <br />23.99 <br />100510 VERIZON WIRELESS <br />763.88 APR/MAY 19 SERVICE 96855 9829267135 0211.6323 CELLULAR PHONES <br />111.39 APR/MAY 19 SERVICE 96855 9829267135 0280.6323 CELLULAR PHONES <br />458.13 APR/MAY 19 SERVICE 96855 9829267135 0211.6415 OTHER EQUIPMENT REN <br />27.40 APR/ MAY 19 SERVICE 96856 9829784537 0130.6323 CELLULAR PHONES <br />425.09 APR/ MAY 19 SERVICE 96856 9829784537 0192.6321 TELEPHONE <br />135.71- APR/ MAY 19 SERVICE 96856 9829784537 0191.6323 CELLULAR PHONES <br />17.55 APR/ MAY 19 SERVICE 96856 9829784537 0194.6323 CELLULAR PHONES <br />22.42 APR/ MAY 19 SERVICE 96856 9829784537 0220.6323 CELLULAR PHONES <br />57.60- APR/ MAY 19 SERVICE 96856 9829784537 0240.6323 CELLULAR PHONES <br />56.35 APR/ MAY 19 SERVICE 96856 9829784537 0301.6323 CELLULAR PHONES <br />100.67 APR/ MAY 19 SERVICE 96856 9829784537 0311.6323 CELLULAR PHONES <br />32.44 APR/ MAY 19 SERVICE 96856 9829784537 0452.6323 CELLULAR PHONES <br />260.00 APR/ MAY 19 SERVICE 96856 9829784537 9601.6323 CELLULAR PHONES <br />385.11 APR- MAY 19 SERVICES 96857 9829884002 0220.6323 CELLULAR PHONES <br />