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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />105761 5/10/2018 <br />105752 5/10/2018 <br />105753 6/10/2018 <br />105754 5/10/2018 <br />105755 5/10/2018 <br />105756 5/10/2018 <br />105757 5/10/2018 . <br />105758 5/10/2018 <br />105759 5/10/2018 <br />105760 5/10/2018 <br />113.14 6860 RIVERDALE DR NW <br />1.09 # 45123529 <br />20.00 # 719803 <br />150.00 #700617252 <br />48.75 # 727377 <br />34.00 # 721489 <br />24.99 # 661027254 <br />145.00 # 724431 <br />24.99 # 40463063 <br />851.87 <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 />110734 CITY OF RAMSEY Continued. <br />18 <br />91450 723960 1ST QTR 0452,6372 . WATER/IRRIGATION <br />18 <br />91451 050918 9601.4651 WATER REVENUE <br />91451 050918 9601,4651 WATER REVENUE <br />91451 050918 9601.4651 WATER REVENUE <br />91451 050918 9601.4651 WATER REVENUE <br />91451 050918 9601.4651 WATER REVENUE <br />91451 050918 9601.4651 WATER REVENUE <br />91451 050918 9601.4651 WATER REVENUE <br />91451 050918 9601.4651 WATER REVENUE <br />100111 COMMERCIAL ASPHALT COMPANY <br />79.54 ASPHALT 91452 180430 0311.6265 ASPHALT <br />79.54 <br />15.00 <br />1.00 <br />28.00 <br />1.00 <br />45.00 <br />110324 DEAN'S PROFESSIONAL PLUMBING <br />CANCEL PERMIT RA037193 <br />CANCEL PERMIT RA037193 <br />CANCEL PERMIT RA037192 <br />CANCEL PERMIT RA037192 <br />91453 050318 <br />91453 050318 <br />91454 050318A <br />91454 050318A <br />9101.4214 <br />9101.2081 <br />9101.4206 <br />9101.2081 <br />ELECTRICAL INSPECTIOI <br />SURCHARGES -PERMITS <br />PLUMBING PERMIT <br />SURCHARGES -PERMITS <br />116328 HANKE, JAMIE <br />155.00 DAMAGE/KEY DEPOSIT REFUND 91455 050918 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />116323 HANSON, DEAN <br />155,00 DAMAGE/KEY DEPOSIT REFUND 91456 050418 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />116324 KALLEVIG, RACHEL <br />155.00 DAMAGE/KEY DEPOSIT REFUND 91457 050718 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />116329 KLEVEN, AMY <br />155.00 DAMAGE/ KEY DEPOSIT REFUND 91458 050918 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />100291 MET COUNCIL SAC <br />54,670.00 APRIL 2018 SAC CHARGES 91459 050818 9602.2083 SAC CHARGES <br />546.70- APRIL 2018 SAC CHARGES 91459 050818 9602.4356 SEWER AVAILABILITY CH <br />54,123.30 <br />25,39 <br />11.59 <br />36,98 <br />26.02 <br />7.69 <br />33.71 <br />109213 MOLDENHAUER, DREW <br />MEAL REIMBURSEMENTS <br />MEAL REIMBURSEMENT <br />100345 NAPA AUTO PARTS ELK RIVER <br />WIPER BLADES <br />PD- RAIN X <br />91460 051018 <br />91461 050818 <br />91462 956366 <br />91463 956391 <br />0211.6331 <br />0211.6331 <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />0211.6257 OTHER VEHICLE PARTS <br />0211.6227 LUBRICANTS &ADDITIVE <br />