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R55CKR2 LOGIS100, <br />CITY OF RAMSEY <br />Check # Date <br />Council Check Register by GL <br />- Council Check Register and Summary <br />6/8/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />103048 6/15/2017 100602 MN POLLUTION CONTROL AGENCY Continued. <br />103049 6/15/2017 115232 NORTHERN TECHNOLOGIES LLC <br />1,500.75 RE: COR THREE 86908 19666 9804.6315 00115237 MISCELLANEOUS PROFE <br />791.25 RE: COR THREE 86909 19872 9804.6315 00115237 MISCELLANEOUS PROFE <br />2,292.00 <br />103050 6/15/2017 115766 PETERSON, JESSICA <br />57.07- DAMAGE DEP REFUND 86910 061217 9101.4609 OTHER MISCELLANEOUS <br />100.00 DAMAGE DEP REFUND 86910 061217 9804.1160 KEY & DAMAGE DEPOSIT <br />42.93 <br />103051 6/15/2017 112959 PREMIUM WATERS INC <br />106.04 FD WATER 86911 621332-05-17 0220.6489 OTHER CONTRACTED SE <br />29.64 FD- WATER 86912 621331-05-17 0220.6489 OTHER CONTRACTED SE <br />135.68 <br />103052 6/15/2017 113737 RATWIK ROSZAK AND MALONEY PA <br />2,828.99 APRIL 2017 RETAINER 86913 60513 0161.6304 LEGAL FEES <br />290.00 APRIL 2017 RETAINER 86913 60513 9435.6304 LEGAL FEES <br />407.50 APRIL 17 SERVICES 86914 60512 0161.6304 LEGAL FEES <br />304.50 APRIL 17 SERVICES 86914 60512 9214.6304 LEGAL FEES <br />411.50 APRIL 17 SERVICES 86914 60512 9230.6315 MISCELLANEOUS PROFE <br />145.00 APRIL 17 SERVICES 86914 60512 9410.6304 00041017 LEGAL FEES <br />37.00 APRIL 17 SERVICES 86914 60512 9804.6304 00114649 LEGAL FEES <br />37.00 APRIL 17 SERVICES 86914 60512 9804.6304 00115142 LEGAL FEES <br />290.00 APRIL 17 SERVICES 86914 60512 9804.6304 00115267 LEGAL FEES <br />4,751.49 <br />103053 6/15/2017 <br />103054 6/15/2017 <br />103055 6/15/2017 <br />103056 6/15/2017 <br />103057 6/19/2017 <br />100440 SHORT ELLIOT HENDRICKSON INC <br />499.37 ANTENNA PROJECT <br />499.37 <br />114151 TASC (FEES) <br />378.25 REBANEBAFEES MAY2017 <br />378.25 <br />101292 THIELING, JOANN <br />30.41 REIMBURSE MNFOA MTG <br />30.41 <br />100510 VERIZON WIRELESS <br />727.22 MAY/JUNE 2017 SERVICE <br />727.22 <br />539.00 <br />539.00 <br />1,078.00 <br />86915 328793 <br />86916 IN1048225 <br />86917 061317 <br />86918 9786740600 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />86642 060117958102 <br />86890 061517736172 <br />103058 6/19/2017 100298 MN AFSCME COUNCIL 5 <br />744.95 <br />773.59 <br />1,518.54 <br />9804.6315 <br />0130.6315 <br />0130.6331 <br />00114873 MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />TRAVEL & LODGING <br />0211.6415 OTHER EQUIPMENT REN <br />9101.2177 <br />9101.2177 <br />86643 060117958103 9101.2177 <br />86891 061517736173 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />103059 6/20/2017 115647 AURA FABRICATORS INC <br />