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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/5/2017 - 12/31/2017 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />104046 10/5/2017 113610 TRADEMARK TITLE Continued. <br />102.36 <br />104047 10/5/2017 100510 VERIZON WIRELESS <br />13.01 AUG/SEPT 17 SERVICE 88597 9792431166 0301.6323 CELLULAR PHONES <br />13.01 AUG/SEPT 17 SERVICE 88597 9792431166 9601.6323 CELLULAR PHONES <br />308.11 AUG/SEPT 17 SERVICE 88598 9792525173 0220.6323 CELLULAR PHONES <br />334.13 <br />104113 10/12/2017 <br />104114 10/12/2017 <br />104115 10/12/2017 <br />104116 10/12/2017 <br />100012 ACE SOLID WASTE INC <br />25,458.50 OCT 17 RECYCLE CONTRACT 88648 3171625 9604.6489 OTHER CONTRACTED SE <br />185.86 OCT 17 MISC ACCTS. 88649 3171641 0194.6374 REFUSE/RECYCLING <br />345.25 OCT 17 MISCACCTS. 88649 3171641 0311,6374 REFUSE/RECYCLING <br />424.80 OCT 17 MISC ACCTS. 88649 3171641 0452.6374 REFUSE/RECYCLING <br />119.58 OCT 17 MISCACCTS. 88649 3171641 9604.6249 MISCELLANEOUS OPER/ <br />26,533.99 <br />1,500.00 <br />5,000.00 <br />6,500.00 <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 16781 KAMACITE <br />REF LAND ESC 16781 KAMACITE <br />100404 CENTURYLINK <br />65.35 SEPT 2017 SERVICES <br />65.35 <br />110734 CITY OF RAMSEY <br />400.00 # 722311 <br />650.00 # 720344 <br />622.00 # 640142287 <br />1,672.00 <br />104117 10/12/2017 100116 CONNEXUS ENERGY <br />85.00 SIRENS <br />104118 10/12/2017 <br />104119 10/12/2017 <br />104120 10/12/2017 <br />104121 10/12/2017 <br />85.00 <br />100167 CORNERSTONE FORD <br />550.31 AIR BAG LIGHT 404 <br />550.31 <br />102.00 <br />1.00 <br />103.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />4,500.00 <br />1,273.95 <br />975.00 <br />115224 CUSTOM CHOICE INC <br />CANCEL PERMIT RA035901 <br />CANCEL PERMIT RA035901 <br />108702 D R HORTON <br />REF ERO ESC 7317 E RAMSEY PKWY <br />REF ERO ESC 7319 E RAMSEY PKWY <br />REF ERO ESC 14604 PERIDOT <br />100144 DEHN OIL COMPANY <br />DIESEL FUEL <br />DIESEL FUEL <br />88650 100917 <br />88651 101217A <br />9804.6433 <br />9252.1155.1 <br />00115437 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />88681 763 422-1452 0452.6321 TELEPHONE <br />795 SEPT 17 <br />88652 101117 <br />88652 101117 <br />88652 101117 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />88653 759126-303095 0250.6371 ELECTRIC UTILITIES <br />SEPT 17 <br />88654 16188792/1 <br />88655 100517 <br />88655 100517 <br />88662 101217 <br />88663 101217A <br />88664 101217E <br />88656 54133 <br />88657 54132 <br />0194.6388 OTHER VEHICLE REPAIR <br />9101.4205 BUILDING PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />0311.6225 <br />0311.6225 <br />00115472 REFUNDS <br />00115471 REFUNDS <br />00115598 REFUNDS <br />DIESEL FUEL <br />DIESEL FUEL <br />