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R55CKR2 LOGIS100 <br />Check # Date <br />104916 1/26/2018 <br />104917 1 /25/2018 <br />104918 1/25/2018 <br />104919 1/25/2018 <br />104920 1/25/2018 <br />104921 1/29/2018 <br />104922 1/29/2018 <br />104923 2/1/2018 <br />104924 2/1/2018 <br />104925 2/1/2018 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/18/2018 -- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />113719 NEOFUNDS BY NEOPOST Continued. <br />2,000.00 POSTAGE- 7900044034448047 89994 012418 9101,1551 POSTAGE METER DEPO: <br />2,000.00 <br />116151 RADZYUK, ANGELA <br />100.00 REFUND DAMAGE DEPOSIT 89996 012318 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />100683 STOLP, NICHOLAS <br />444.12 EMS CONF- LODGING 89995 012218 0211.6331 TRAVEL & LODGING <br />444.12 <br />103.00 <br />702.60 <br />103.00 <br />701.63 <br />103.00 <br />701.15 <br />13.01 <br />13.01 <br />308.11 <br />2,748.51 <br />100510 VERIZON WIRELESS <br />OCT/NOV 2017 PD SERVICE <br />OCT/NOV 2017 PD SERVICE <br />DEC 2017 PD SERVICES <br />DEC 2017 PD SERVICES <br />NOV 2017 PD SERVICE <br />NOV 2017 PD SERVICE <br />DEC 17-JAN 18 BILLING <br />DEC 17-JAN 18 BILLING <br />DEC 17-JAN 18 BILLING <br />113539 WINSUPPLY TWIN CITIES MN CO. <br />1.56 MISC PARTS <br />1.56 <br />563.50 <br />563.50 <br />1,127.00 <br />734.60 <br />783,35 <br />1,517,95 <br />77.00 <br />1.00 <br />1,500.00 <br />1,578,00 <br />90011 9795497248 <br />90011 9795497248 <br />90012 9799082488 <br />90012 9799082488 <br />90013 9797279948 <br />90013 9797279948 <br />90029 9799559045 <br />90029 9799559045 <br />90030 9799653781 <br />89997 107626 00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />89860 0111181418072 <br />90020 0124181608452 <br />100298 MN AFSCME COUNCIL 5 <br />116158 13120 SUNSET TRAIL LLC <br />REFUND PERMIT RA035935 <br />REFUND PERMIT RA035935 <br />REFUND PERMIT RA035935 <br />115203 ALL AMERICAN TITLE CO INC <br />192.72 UB REFUND 14409 POTASSIUM ST <br />192.72 <br />100948 ANOKA COUNTY LICENSE CENTER <br />80.00 RENEW 50 TAX EXEMPT CITY TABS <br />80.00 RENEW 50 TAX EXEMPT CITY TABS <br />32.00 RENEW 50 TAX EXEMPT CITY TABS <br />256.00 RENEW 50 TAX EXEMPT CITY TABS <br />256.00 RENEW 50 TAX EXEMPT CITY TABS <br />64.00 RENEW 50 TAX EXEMPT CITY TABS <br />32.00 RENEW 50 TAX EXEMPT CITY TABS <br />0280.6415 <br />0211.6415 <br />0280.6415 <br />0211.6415 <br />0280.6415 <br />0211,6415 <br />0301.6323 <br />9601.6323 <br />0220.6323 <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />0452.6249 MISCELLANEOUS OPER/ <br />9101.2177 <br />9101.2177 <br />89861 0111181418073 9101.2177 <br />90021 0124181608453 9101,2177 <br />90122 012518 <br />90122 012518 <br />90122 012518 <br />90075 013118 <br />90076 013118 <br />90076 013118 <br />90076 013118 <br />90076 013118 <br />90076 013118 <br />90076 013118 <br />90076 013118 <br />9101.4205 <br />9101.2081 <br />9804.6433 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />00116028 REFUNDS <br />9601.4651 WATER REVENUE <br />0301.6249 <br />0194.6249 <br />0240.6249 <br />0311.6249 <br />0452.6249 <br />9601.6249 <br />9602.6249 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/t <br />