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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/17/2018 -- 12/31/2018 <br />PO # Doc No Inv No Account No Subledger Account Description <br />105778 5/17/2018 100678 PETTY CASH Continued. <br />105779 5/17/2018 100393 PRAIRIE RESTORATIONS INC <br />3,000.00 SEEDING- RIVERS BEND PARK 91569 11273 0452.6489 OTHER CONTRACTED SE <br />3,000.00 <br />105780 5/17/2018 114895 PRO TECH SECURITY SYSTEMS <br />80.00 RESET CPU -CARD READER 91570 6602 0452.6381 BUILDING & STRUCTURE <br />80.00 <br />105781 5/17/2018 116344 PURTLE, JIM <br />155.00 REFUND DAMAGE/KEY DEPOSIT 91571 051718 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />105782 5/17/2018 116342 RICHARD J ZAK ANOKA HS SOFTBALL <br />155.00 REFUND DAMAGE/KEY DEP. 91572 051718 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />105783 5/17/2018 107018 SCHANTZEN, MELISSA <br />17.95 MEALS- 2 TRAININGS 91573 051518 0211.6331 TRAVEL & LODGING <br />17.95 <br />105784 5/17/2018 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 MAY 18 SERVICE 91574 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br />APRIL 18 <br />105785 5/21/2018 <br />105786 5/21/2018 <br />105863 5/24/2018 <br />105864 5/24/2018 <br />27.95 <br />563.50 <br />563.50 <br />1,127.00 <br />785.40 <br />808.22 <br />1,593.62 <br />89.88 <br />84.55 <br />455.17 <br />36.79 <br />16.66 <br />14.24 <br />4.96 <br />702.25 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />91357 050318916402 <br />91582 0517181414552 <br />100298 MN AFSCME COUNCIL 5 <br />110402 ADVANCE AUTO PARTS <br />APRIL 18 PURCHASES <br />APRIL 18 PURCHASES <br />APRIL 18 PURCHASES <br />APRIL 18 PURCHASES <br />APRIL 18 PURCHASES <br />APRIL 18 PURCHASES <br />APRIL 18 PURCHASES <br />9101.2177 <br />9101.2177 <br />91358 050318916403 9101.2177 <br />91583 0517181414553 9101.2177 <br />91625 043018 <br />91625 043018 <br />91625 043018 <br />91625 043018 <br />91625 043018 <br />91625 043018 <br />91625 043018 <br />100948 ANOKA COUNTY LICENSE CENTER <br />41.00 TABS 375 91626 052218 <br />41.00 <br />105865 5/24/2018 111377 ANOKA MUNICIPAL UTILITY <br />45.80 14034 DYSPROSIUM ST LT <br />37.95 BUNKER LK BLVD/DYSPOSIUM SIG <br />0220.6249 <br />0311.6229 <br />0311.6257 <br />0311.6281 <br />0311.6249 <br />0311.6227 <br />0452.6257 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />MISCELLANEOUS OPER/ <br />SHOP MATERIALS <br />OTHER VEHICLE PARTS <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />LUBRICANTS &ADDITIVE <br />OTHER VEHICLE PARTS <br />0194.6249 MISCELLANEOUS OPER/ <br />91627 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />MAY 18 <br />91628 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />MAY 18 <br />