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R55CKR2 LOGIS100 <br />Check # Date <br />106463 8/2/2018 <br />106464 8/2/2018 <br />106465 8/2/2018 <br />106466 8/2/2018 <br />106467 8/2/2018 <br />106468 8/2/2018 <br />106469. 8/2/2018 <br />106470 8/2/2018 <br />106471 8/2/2018 <br />106554 8/9/2018 <br />106555 8/9/2018 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/2/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />101103 SPRINT Continued. <br />128.02 JUNE/JULY 2018 SERVICE 92746 570683319-200 0194.6323 CELLULAR PHONES <br />282.77 JUNE/JULY 2018 SERVICE 92746 570683319-200 0311.6323 CELLULAR PHONES <br />352.13 JUNE/JULY2018 SERVICE 92746 570683319-200 0452.6323 CELLULAR PHONES <br />210.40 JUNE/JULY 2018 SERVICE 92746 570683319-200 0301.6323 CELLULAR PHONES <br />152.36 JUNE/JULY2018 SERVICE 92746 570683319-200 0220.6323 CELLULAR PHONES <br />112.76 JUNE/JULY 2018 SERVICE 92746 570683319-200 0192.6321 TELEPHONE <br />232.99 JUNE/JULY 2018 SERVICE 92746 570683319-200 9601.6323 CELLULAR PHONES <br />1,753.33 <br />116496 STEFFES. WILLIAM <br />85.53 UB REFUND 14435 IODINE ST NW 92747 073118 9601.4651 WATER REVENUE <br />85.53 <br />116497 STEINBACH, CORYAND HOLLY <br />46.96 UB REFUND 7042 167TH CROSSING 92748 073118 9601.4651 WATER REVENUE <br />46.96 <br />116498 STORM, JEFF <br />128.63 UB REFUND 15861 POTASSIUM ST 92749 073118 9601.4651 WATER REVENUE <br />128.63 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER 2 OF 12 AUG 2018 92750 2060 9400.6315 MISCELLANEOUS PROFE <br />3,300,00 <br />114172 TITLE GROUP INC <br />39.84 UB REFUND 7807 142ND AVE NW 92752 073118 9601.4651 WATER REVENUE <br />39.84 <br />115045 TITLE NEXUS LLC <br />2.95 UB REFUND 15483 SODIUM ST NW 92751 073118 9601.4651 WATER REVENUE <br />2.95 <br />116311 TRADEMARK TITLE SERVICES INC <br />42.75 UB REFUND 14220XENON ST# 14 92753 073118 9601.4651 WATER REVENUE <br />42.75 <br />116500 WATERS, DAN <br />20.95 UB REFUND 6886 139TH LN # 7 92754 073118 9601.4651 WATER REVENUE <br />20.95 <br />107867 ABM EQUIPMENT AND SUPPLY <br />7,744.00 WORK ON 697 BODY 92815 0156791 9601.6550 MOTOR VEHICLES <br />7,744.00 <br />100012 ACE SOLID WASTE INC <br />25,906.90 AUG 18 RECYCLE CONTRACT 92812 4053883 9604.6489 OTHER CONTRACTED SE <br />202.63 AUG 18 MISC PWACCOUNTS 92813 4053894 0194.6374 REFUSE/RECYCLING <br />258.51 AUG 18 MISC PWACCOUNTS 92813 4053894 0311.6374 REFUSE/RECYCLING <br />448.54 AUG 18 MISC PWACCOUNTS 92813 4053894 0452.6374 REFUSE/RECYCLING <br />86.17 AUG 18 MISC PWACCOUNTS 92813 4053894 9601.6374 REFUSE/RECYCLING <br />86.17 AUG 18 MISC PWACCOUNTS 92813 4053894 9602.6374 REFUSE/RECYCLING <br />130.13 AUG 18 MISC PWACCOUNTS 92813 4053894 9604.6249 MISCELLANEOUS OPER/ <br />86.17 AUG 18 MISC PWACCOUNTS 92813 4053894 9605.6374 REFUSE/RECYCLING <br />93.77 AUG 18 FIRE STATIONS 92814 4064012 0220.6374 REFUSE/RECYCLING <br />