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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />104622 12/14/2017 <br />104623 12/14/2017 <br />104624 12/14/2017 <br />104625 12/14/2017 <br />100012 ACE SOLID WASTE INC <br />113076 BRAMA, PATRICK <br />57.67 MILEAGE REIMB <br />57.67 <br />100167 CORNERSTONE FORD <br />434.24 REPAIR 557 <br />434.24 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/7/2017 -- 12/31/2017 <br />PO # Doc No Inv No Account No Subledger Account Description <br />Continued. <br />112272 CUSTOM REMOLDELERS INC <br />77.00 CANCEL RA035666 <br />1.00 CANCEL RA035666 <br />78.00 <br />104626 12/14/2017 115959 HOSCH, HELEN <br />23.90 REPLACE UB REFUND 15035 RAMSEY <br />104627 12/14/2017 <br />23.90 <br />100291 MET COUNCIL SAC <br />181,405.00 NOV 17 SAC CHARGES <br />1,814.05- NOV 17 SAC CHARGES <br />104628 12/14/2017 <br />104629 12/14/2017 <br />104630 12/14/2017 <br />104631 12/14/2017 <br />104632 12/14/2017 <br />104633 12/14/2017 <br />104634 12/14/2017 <br />179,590.95 <br />89511 121317 9230.6331 TRAVEL & LODGING <br />89512 16195673/1 0220.6388 OTHER VEHICLE REPAIR <br />89513 120517 9101.4205 BUILDING PERMIT <br />89513 120517 9101.2081 SURCHARGES -PERMITS <br />89514 121417 9601.4651 WATER REVENUE <br />89515 120817 9602,2083 SAC CHARGES <br />89515 120817 9602.4356 SEWER AVAILABILITY CH <br />112624 NELSON, CINDY <br />25.47 REIMB MILEAGE APA MTG 89516 121217 0153.6335 TRAINING <br />25.47 <br />115595 ORACLE AMERICA INC <br />912.50 2018 1ST QTR SERVICE 89517 604496 9101.1550 PREPAID EXPENSE <br />912.50 <br />100391 POSTMASTER <br />1,465.97 18 JAN/FEB RAM RES POSTAGE 89518 121417 9101.1550 PREPAID EXPENSE <br />1,465.97 <br />114151 TASC (FEES) <br />377.50 REBANEBA NOV 17 FEES 89519 IN1172539 0130.6315 MISCELLANEOUS PROFE <br />377.50 <br />115008 THOMSEN CONSTRUCTION SERVICES LLC <br />1,500.00 REFUND ERO ESC 6405 GREEN VALL 89520 121417 9804.6433 00115893 REFUNDS <br />1,500.00 <br />109912 ULRICH, KURTIS G, <br />537.06 REIMB. ICMA CONF OCT 2017 89521 120817 0130.6331 TRAVEL & LODGING <br />537.06 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 6701 HWY 10 YOUTH FIRST 89522 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />NOV 17 <br />24.95 7650 SUNWOOD DR NW 89523 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />NOV 17 <br />24.95 7550 SUNWOOD DR NW 89524 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />NOV 17 <br />77.85 <br />