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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/22/2017 - 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />103079 6/22/2017 103119 ROSSUM, BEN <br />9.96 TRAINING MEAL REIMBURSE 87036 062017 <br />9.96 <br />103080 6/22/2017 <br />103081 6/22/2017 <br />103082 6/22/2017 <br />103083 6/27/2017 <br />115042 SERVICE LINK <br />29.26 REISSUE 14644 PERIDOT ST <br />29.26 <br />77.00 <br />1.00 <br />78.00 <br />115778 SIMCO CONSTRUCTION INC <br />CANCEL PERMIT RA034997 <br />CANCEL PERMIT RA034997 <br />115777 SMITH, NORMAN <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 7096 167TH <br />REFUND ERO ESC 7051 167TH LN <br />103084 6/27/2017 100297 CENTERPOINT ENERGY <br />85.27 5650ALPINE DR -FIRE STATION 2 <br />103085 6/27/2017 <br />103086 6/27/2017 <br />103087 6/27/2017 <br />22.23 15050 ARMSTRONG FIRE STAT 1 <br />107.50 <br />103695 INNOVATIVE GRAPHICS CORP <br />249.00 2017 SAFETY CAMP T SHIRTS <br />249.00 <br />115784 SIEBEN,BARBARA <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />87037 062217 <br />87038 061917 <br />87038 061917 <br />87039 062217 <br />87040 062617 <br />87041 062617A <br />Account No <br />0211.6331 <br />Subledger Account Description <br />Continued. <br />TRAVEL & LODGING <br />9601.4651 WATER REVENUE <br />9101.4205 BUILDING PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.6433 00115544 REFUNDS <br />9804.6433 00115619 REFUNDS <br />87042 5961540-1 JUNE 0220.6373 GAS <br />17 <br />87043 5914352-9 JUNE 0220.6373 GAS <br />17 <br />87044 062217 0237.6249 MISCELLANEOUS OPER/ <br />87045 062717 9804.1160 KEY & DAMAGE DEPOSIT <br />101103 SPRINT <br />53.82 MAY/JUNE 2017 BILLING 87046 570683319-187 0130.6323 CELLULAR PHONES <br />107.64 MAY/JUNE 2017 BILLING 87046 570683319-187 0191.6323 CELLULAR PHONES <br />53.82 MAY/JUNE 2017 BILLING 87046 570683319-187 0240.6323 CELLULAR PHONES <br />547.52 MAY/JUNE 2017 BILLING 87046 570683319-187 0211.6323 CELLULAR PHONES <br />117.78 MAY/JUNE 2017 BILLING 87046 570683319-187 0194.6323 CELLULAR PHONES <br />256.88 MAY/JUNE 2017 BILLING 87046 570683319-187 0311.6323 CELLULAR PHONES <br />275.79 MAY/JUNE 2017 BILLING 87046 570683319-187 0452.6323 CELLULAR PHONES <br />247.58 MAY/JUNE 2017 BILLING 87046 570683319-187 0301.6323 CELLULAR PHONES <br />163.79 MAY/JUNE 2017 BILLING 87046 570683319-187 0220.6323 CELLULAR PHONES <br />107.64 MAY/JUNE 2017 BILLING 87046 570683319-187 0192.6321 TELEPHONE <br />231.75 MAY/JUNE 2017 BILLING 87046 570683319-187 9601.6323 CELLULAR PHONES <br />2,164.01 <br />103088 6/27/2017 100510 VERIZON WIRELESS <br />308.11 MAY/JUNE 17 FIRE TABLETS 87047 9787294766 <br />308.11 <br />0220.6323 CELLULAR PHONES <br />103089 6/27/2017 115782 WELD AND SONS PLUMBING <br />