Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />105683 5/3/2018 <br />105684 5/3/2018 <br />105685 5/3/2018 <br />105686 5/3/2018 <br />105687 5/3/2018 <br />105688 6/3/2018 <br />105746 5/10/2018 <br />105747 5/10/2018 <br />Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/3/2018 -- 12/31/2018 <br />PO # Doc No Inv No Account No Subledger Account Description <br />116313 QUICK, GWEN Continued. <br />116310 ROSS, MERRITT <br />101.47 UB REFUND 15381 GERMANIUM ST <br />101.47 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 MAY 18 (11OF 12) <br />3,300.00 <br />114606 TITLE SMART INC <br />3.32 UB REFUND 7865 148TH LN NW <br />3.32 <br />116311 TRADEMARK TITLE SERVICES INC <br />53.52 UB REFUND 14661 COBALT ST 39 <br />53.52 <br />100510 VERIZON WIRELESS <br />61.69 MAR/APR 2018 <br />61,69 <br />91393 050118 <br />91394 042718 <br />91395 050118 <br />91396 050118 <br />91398 9805772522 <br />100058 ANOKA RAMSEY FARM AND GARDEN <br />71,40 STRAW 91437 111517 <br />71.40 <br />107591 ARMORTHANE BEDLINERS PLUS TRUCK ACCES. <br />600.00 2 KUBOTA FRAMES- SPRAYED 91438 14388 <br />600.00 2 KUBOTA FRAMES- SPRAYED 91438 14388 <br />1,200.00 <br />105748 5/10/2018 106687 BLUML, BRAD <br />70.96 REIMBURSE MEALS (5 STAFF) 91439 050818 <br />70.96 <br />105750 5/10/2018 100404 CENTURYLINK <br />65.35 MAY 18 SERVICE <br />9601.4651 <br />9400.6315 <br />9601.4651 <br />9601.4651 <br />0130.6323 <br />9601.6249 <br />0452.6580 <br />0311.6580 <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />CELLULAR PHONES <br />MISCELLANEOUS OPER/ <br />OTHER EQUIPMENT <br />OTHER EQUIPMENT <br />0211.6331 TRAVEL & LODGING <br />91441 763 422-1452 0452.6321 TELEPHONE <br />795 MAY 18 <br />65.35 <br />105751 5/10/2018 110734 CITY OF RAMSEY <br />1.59 16303 QUICKSI IRRG 1ST QTR 18 91442 724931 1ST QTR 0452.6372 WATER/IRRIGATION <br />18 <br />127.91 16303 QUICKSILVER 1ST QTR 18 91443 724874 1ST QTR 0452.6372 WATER/IRRIGATION <br />18 <br />40.91 14700 ERKIUM ST NW 1ST QTR 18 91444 726294 1ST QTR 0452.6372 WATER/IRRIGATION <br />18 <br />113.14 7401 E RAMSEY PKWY 1ST QTR 18 91445 725628 1ST QTR 0452.6372 WATER/IRRIGATION <br />18 <br />1.59 161STAVE/URANIMITE IRRIG E 91446 727918 1ST QTR 0452.6372 WATER/IRRIGATION <br />18 <br />1.59 14779 ZEOLITE ST NW 91447 722164 1ST QTR 0452.6372 WATER/IRRIGATION <br />18 <br />1.59 14700 TOWN CENTER DR NW 91448 724470 1ST QTR 0452.6372 WATER/IRRIGATION <br />18 <br />1.59 161STAVE/URANIMATE ST IRRIG W 91449 727919 1ST QTR 0452.6372 WATER/IRRIGATION <br />