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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />106555 8/9/2018 <br />106566 8/9/2018 <br />106557 8/9/2018 <br />106558 8/9/2018 <br />106559 8/9/2018 <br />106560 8/9/2018 <br />106561 8/9/2018 <br />106562 8/9/2018 <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 <br />100012 ACE SOLID WASTE INC <br />27,298.99 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 8698 149TH CURV <br />REFUND ERO ESC 8716 149TH CUR <br />110637 CARRIER CORPORATION <br />3,055.00 WORK ON CHILLER- CH <br />3,055.00 <br />100297 CENTERPOINT ENERGY <br />40.11 JULY 18 PW MISC ACCTS <br />65.31 JULY 18 PW MISC ACCTS <br />13.37 JULY 18 PW MISC ACCTS <br />13.37 JULY 18 PW MSC ACCTS <br />13.37 JULY 18 PW MISC ACCTS <br />145.53 <br />100404 CENTURYLINK <br />65.35 JUL/AUG 2018 SERVICE <br />65.35 <br />115318 CITI CARDS <br />34.80 ANOKA CTY RECORDS MTG <br />34.80 <br />24.99 <br />25.00 <br />24.99 <br />24.99 <br />500.00 <br />500.00 <br />25.00 <br />138.13 <br />71.41 <br />200.00 <br />25.00 <br />1,033.04 <br />2,592.55 <br />110734 CITY OF RAMSEY <br />40323049 <br />48613878 <br />40463063 <br />726019 <br />727510 <br />686958461 <br />727377 <br />718070404 <br />726377 <br />722258 <br />709988723 <br />5650 ALPINE DR- FIRE DEPT. <br />115281 COKER, GEORGETTE <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />92816 080918 <br />92817 080918A <br />92818 8002638308 <br />92819 8000014064-2 <br />JULY 18 <br />92819 8000014064-2 <br />JULY 18 <br />92819 8000014064-2 <br />JULY 18 <br />92819 8000014064-2 <br />JULY 18 <br />92819 8000014064-2 <br />JULY 18 <br />92820 763 422-1452 <br />795 JULY 18 <br />92824 071818 <br />92821 <br />92821 <br />92821 <br />92821 <br />92821 <br />92821 <br />92821 <br />92821 <br />92821 <br />92821 <br />92821 <br />92825 <br />080918 <br />080918 <br />080918 <br />080918 <br />080918 <br />080918 <br />080918 <br />080918 <br />080918 <br />080918 <br />080918 <br />726528 2ND QTR <br />18 <br />92822 080718 <br />Account No <br />9804.6433 <br />9804.6433 <br />0194.6489 <br />0311.6373 <br />0452.6373 <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />0452.6321 <br />0211.6331 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0220.6372 <br />9804.1160 <br />Subledger Account Description <br />Continued. <br />00116290 REFUNDS <br />00116321 REFUNDS <br />OTHER CONTRACTED SE <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />TELEPHONE <br />TRAVEL & LODGING <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER/IRRIGATION <br />KEY & DAMAGE DEPOSIT <br />106563 8/9/2018 107724 COMCAST <br />2.32 5650 ALPINE DR- FIRE DEPT 92826 072418 <br />0220.6489 OTHER CONTRACTED SE <br />