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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />104431 11/20/2017 <br />1,127.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/9/2017 -- 12/31/2017 <br />PO # Doc No Inv No Account No Subledger Account Description <br />100257 LAW ENFORCEMENT LABOR SRV INC Continued. <br />104432 11/20/2017 100298 MN AFSCME COUNCIL 5 <br />706.74 <br />725.83 <br />1,432.57 <br />104433 11/22/2017 <br />104434 11/22/2017 <br />104435 11/22/2017 <br />104436 11/22/2017 <br />104437 11/22/2017 <br />104438 11/22/2017 <br />116052 BOERBOOM, MARK AND TRICIA <br />391.36 UB REFUND 15426 SODIUM ST <br />391.36 <br />110734 CITY OF RAMSEY <br />50.20 672668265 <br />281.00 5742743 <br />168.23 610929376 <br />23.90 52284245 <br />300.00 .700617252 <br />153.00 726525 <br />250.00 723393 <br />200,00 682035500 <br />25.00 674451896 <br />33,00 723946 <br />141,00 724431 <br />60,00 36262643 <br />150,00 725608 <br />145.28 718889 <br />100.00 '56444661 <br />2,080.61 <br />116053 FISHER, MARK <br />501.57 UB REFUND 14749 KAMACITE ST <br />501.57 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 POSTAGE 7900044034448047 <br />2,000.00 <br />38.64 <br />32.19 <br />70.83 <br />469.28 <br />261.00 <br />758.50 <br />58.00 <br />222.00 <br />536.50 <br />185.00 <br />2,886.00 <br />58.00 <br />116.00 <br />5,550.28 <br />112959 PREMIUM WATERS INC <br />FIRE DEPT- WATER <br />FIRE DEPT- WATER <br />113737 RATWIK ROSZAK AND MALONEY PA <br />OCT 17 SERVICES <br />OCT 17 SERVICES <br />•OCT 17 SERVICES <br />OCT 17 SERVICES <br />OCT 17 SERVICES <br />OCT 17 SERVICES <br />OCT 17 SERVICES <br />OCT 17 RETAINER <br />OCT 17 RETAINER <br />OCT 17 RETAINER <br />88913 110217745523 9101.2177 <br />89179 1116171240563 9101.2177 <br />89217 112117 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />89224 112217 <br />UNION DUES <br />UNION DUES <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />89218 112117 9601.4651 WATER REVENUE <br />89219 112217 9101.1551 POSTAGE METER DEPO: <br />89220 621332-10-17 0220.6489 OTHER CONTRACTED SE <br />89221 621331-10-17 0220.6489 OTHER CONTRACTED SE <br />89222 61346 <br />89222 61346 <br />89222 61346 <br />89222 61346 <br />89222 61346 <br />89222 61346 <br />89222 61346 <br />89223 61347 <br />89223 61347 <br />89223 61347 <br />0161.6304 <br />9214.6304 <br />9295.6304 <br />9402.6304 <br />9804.6304 <br />9804.6304 <br />9804.6304 <br />0161.6304 <br />9402.6304 <br />9410.6304 <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />00115701 LEGAL FEES <br />00115698 LEGAL FEES <br />00115739 LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />00041017 LEGAL FEES <br />