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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/4/2017 -- 12/31/2017 <br />PO # Doc No Inv No Account No Subledger Account Description <br />102771 5/11/2017 100404 CENTURYLINK Continued. <br />102772 5/11/2017 115705 LANIGAN, JENNIFER <br />155.00 REFUND DAMAGE/KEY DEPOSIT 86364 050917 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />102773 5/11/2017 101235 MESSER, CINDY <br />155.00 REFUND DAMAGE/KEY DEPOSIT 86365 051017 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />102774 5/11/2017 100854 ST PAUL, CITY OF <br />655.25 ASPHALT 86362 IN00021715 0311.6265 ASPHALT <br />655.25 <br />102775 5/11/2017 114151 TASC (FEES) <br />378.50 APRIL2017 86363 IN1030003 0130.6315 MISCELLANEOUS PROFE <br />378.50 <br />102776 5/11/2017 100510 VERIZON WIRELESS <br />61.54 MAR/APR 17 SERVICE 86366 9784332514 0130.6323 CELLULAR PHONES <br />13.01 MAR/APRIL 2017 SERVICE 86367 9783602203 0301.6323 CELLULAR PHONES <br />13.01 MAR/APRIL 2017 SERVICE 86367 9783602203 9601.6323 CELLULAR PHONES <br />87.56 <br />102777 5/11/2017 <br />102778 5/16/2017 <br />102779 5/16/2017 <br />102780 5/16/2017 <br />102781 5/16/2017 <br />102782 5/16/2017 <br />102783 5/16/2017 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 5650 ALPINE DR -FIRE STATION 86368 150-1691-2206 <br />APRIL 2017 <br />27.95 <br />110734 CITY OF RAMSEY <br />25.00 #674451896 <br />145.00 #71892199 <br />160.00 #660610228 <br />23.90 #40323049 <br />23.90 #724407 <br />145.28 #689292819 <br />60.00 #36262643 <br />583.08 <br />113572 FREDRICKSON, JASON <br />20.87 REIMBURSE-LOGIS MTG MILEAGE <br />20.87 <br />115721 HOLMSTROM, DEAN <br />1,500.00 REFUND ERO ESC 16355 ST FRANCI <br />1,500.00 <br />115319 KOLLIE,BENDU <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />100510 VERIZON WIRELESS <br />660.61 APR/MAY 2017 SERVICE <br />660.61 <br />112515 WSB AND ASSOCIATES INC <br />86424 051517 <br />86424 051517 <br />86424 051517 <br />86424 051517 <br />86424 051517 <br />86424 051517 <br />86424 051517 <br />86425 051017 <br />86426 051617 <br />86427 051017 <br />86429 9784917402 <br />0220.6489 OTHER CONTRACTED SE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0192.6335 <br />9804.6433 <br />9804.1160 <br />0211.6415 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />TRAINING <br />00115645 REFUNDS <br />KEY & DAMAGE DEPOSIT <br />OTHER EQUIPMENT REN <br />