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R55CKR2 LOGIS100 <br />Check # Date <br />104121 10/12/2017 <br />104122 10/12/2017 <br />104123 10/12/2017 <br />104124 10/12/2017 <br />104125 10/12/2017 <br />104126 10/12/2017 <br />104127 10/12/2017 <br />104128 10/12/2017 <br />104129 10/12/2017 <br />104130 10/12/2017 <br />104131 10/12/2017 <br />104132 10/12/2017 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/5/2017 - 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100144 DEHN OIL COMPANY <br />789.95 DIESEL FUEL 88658 53408 <br />647.50 DIESEL FUEL 88659 53407 <br />950.00 DIESEL FUEL 88660 54371 <br />662.65 DIESEL FUEL 88661 54372 <br />5,299.05 <br />113270 GPRS <br />50.00 ANNUAL SEMINAR-C. NELSON <br />50.00 <br />88665 101117 <br />Account No <br />0311.6225 <br />0311.6225 <br />0311.6225 <br />0311.6225, <br />Subledger Account Description <br />Continued. <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />0153.6335 TRAINING <br />104670 KURAK, TOM <br />40.00 REFUND PERMIT- RA035829 88666 100617 9101.4214 ELECTRICAL INSPECTIOI <br />1.00 REFUND PERMIT- RA035829 88666 100617 9101.2081 SURCHARGES -PERMITS <br />41.00 <br />115980 MEGEARS, KATE <br />100.00 REFUND BIKE LOCKER DEPOSIT <br />100.00 <br />100291 MET COUNCIL SAC <br />39,760.00 SAC CHARGES SEPT 2017 <br />397.60- SAC CHARGES SEPT 2017 <br />39,362.40 <br />107484 MN DEPARTMENT OF HEALTH <br />150.00 PLAN REVIEW-PUMAST UTILITY <br />150.00 <br />88667 100617 <br />88668 100617 <br />88668 100617 <br />88669 101217 <br />100602 MN POLLUTION CONTROL AGENCY <br />620.00 SAN SEWER EXT- PUMA STREET 88670 101217 <br />620.00 <br />15.00 <br />1.00 <br />16.00 <br />115978 PRIDE ELECTRIC INC <br />CANCEL PERMIT RA035741 <br />CANCEL PERMIT RA035741 <br />115972 ROBINSON, SCOTT <br />1,223.00 NOV/DEC 2017 ADS <br />1,223.00 <br />110889 SUSA <br />150.00 SCHOOL- NELSON/ERICKSON <br />150.00 <br />114151 TASC (FEES) <br />378.25 SEPT 2017 VEBA/REBA FEES <br />378.25 <br />20,500.00 <br />53.03 <br />20,553.03 <br />108616 UNCLAIMED PROPERTY UNIT <br />2017 UNCLAIMED PROPERTY <br />2017 UNCLAIMED PROPERTY <br />88671 100417 <br />88671 100417 <br />9804,1160 KEY & DAMAGE DEPOSIT <br />9602.2083 <br />9602.4356 <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />9437.6530 00201710 IMPROVEMENTS OTHER <br />9437,6530 00201710 IMPROVEMENTS OTHER <br />9101.4214 <br />9101.2081 <br />ELECTRICAL INSPECTIOI <br />I <br />SURCHARGES -PERMITS <br />88672 100417 9101.4609 OTHER MISCELLANEOUS <br />88673 100617 9601.6335 TRAINING <br />88674 IN1116832 0130.6315 MISCELLANEOUS PROFE <br />88675 101017 <br />88675 101017 <br />9252.1155.1 <br />9601.4651 <br />MANUAL -ACCOUNTS RE( <br />WATER REVENUE <br />104133 10/12/2017 115979 WEIL, BECKIE <br />