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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier/ Explanation <br />103723 8/31/2017 <br />103724 8/31/2017 <br />103725 8/31/2017 <br />103726 8/31/2017 <br />103727 8/31/2017 <br />103728 8/31/2017 <br />103729 8/31/2017 <br />103730 8/31/2017 <br />103731 8/31/2017 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />5,000.00 <br />2,000.00 <br />5,000.00 <br />2,000.00 <br />5,000.00 <br />5,000,00 <br />2,000.00 <br />38,500.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/17/2017 -- 12/31/2017 <br />PO # Doc No Inv No <br />Account No Subledger Account Description <br />115898 HANG, SHERRY Continued. <br />115328 LENNAR <br />ERO ESC 7566 159TH AVE NW <br />ERO ESC 7494 159TH AVE NW <br />ERO ESC 7526 159TH AVE NW <br />ERO ESC 7396 159TH AVE NW <br />ERO ESC 16003 URANIMITE ST NW <br />LNDSPE ESC 7566 159TH AVE NW <br />LDSP/DRV ESC 7526 159THAVE NW <br />LDSP/DRV ESC 7526 159TH AVE NW <br />LDSP/DVY ESC 7494 159TH AVE N <br />LDSP/DVY ESC 7494 159TH AVE N <br />LNSCP ESC 7396 159TH AVE NW <br />LANDSCAPE ESC <br />DRIVEWAY ESC <br />100351 NCPERS MINNESOTA <br />336.00 GROUP LIFE INS SEPT 2017 <br />336.00 <br />115890 SAKRY, WENDY <br />155.00 DMG/KEY DEP REF ELCREST PARK <br />155.00 <br />115897 SHRYOCK, MELODY <br />331.68 LDGING/MILE. LEAGUE OF MN CONF <br />331.68 <br />88056 083117 <br />88057 08312017A <br />88058 08312017E <br />88059 08312017C <br />88060 08312017D <br />88061 08312017E <br />88062 08312017F <br />88062 08312017E <br />88063 08312017G. <br />88063 08312017G <br />88064 08312017H <br />88065 083120171 <br />88065 083120171 <br />88066 7048917 <br />88067 08252017 <br />88074 082917 <br />9804.6433 <br />9804,6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155,1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9101.2170 <br />9804.1160 <br />0111.6331 <br />00114805 REFUNDS <br />00115545 REFUNDS <br />00115546 REFUNDS <br />00115341 REFUNDS <br />00115435 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS REI <br />DENTAL/DISABILITY/LIFE <br />KEY & DAMAGE DEPOSI1 <br />TRAVEL & LODGING <br />101103 SPRINT <br />53.82 JULY/AUGUST 2017 BILLING 88068 570683319-189 0130.6323 CELLULAR PHONES <br />107.64 JULY/AUGUST 2017 BILLING 88068 570683319-189 0191.6323 CELLULAR PHONES <br />53.82 JULY/AUGUST 2017 BILLING 88068 570683319-189 0240.6323 CELLULAR PHONES <br />547.52 JULY/AUGUST 2017 BILLING 88068 570683319-189 0211.6323 CELLULAR PHONES <br />117.85 JULY/AUGUST 2017 BILLING 88068 570683319-189 0194.6323 CELLULAR PHONES <br />256.88 JULY/AUGUST 2017 BILLING 88068 570683319-189 0311.6323 CELLULAR PHONES <br />317.11 JULY/AUGUST 2017 BILLING 88068 570683319-189 0452.6323 CELLULAR PHONES <br />247.58 JULY/AUGUST 2017 BILLING 88068 570683319-189 0301.6323 CELLULAR PHONES <br />163.79 JULY/AUGUST 2017 BILLING 88068 570683319-189 0220.6323 CELLULAR PHONES <br />107.71 JULY/AUGUST 2017 BILLING 88068 570683319-189 0192.6321 TELEPHONE <br />231.75 JULY/AUGUST 2017 BILLING 88068 570683319-189 9601.6323 CELLULAR PHONES <br />2,205.47 <br />114151 TASC (FEES) <br />37.50 TRUSTEE FEE Q1 2017 <br />37.50 <br />115892 TELANDER, NIK <br />159.71 REPLC WNDW/SCREEN DAM BY MOWER <br />159.71 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER AGR (3 OF 12) SEPT 17 <br />3,300.00 <br />88069 IN1055818 <br />88071 08282017 <br />88070 2036 <br />0130.6315 <br />0452.6249 <br />9400.6315 <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS PROFE <br />