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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/21/2018 -- 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />106096 6/21/2018 116406 WEICHELT, MICHELLE Continued. <br />155.00 REFUND DAMAGE/KEY DEPOSIT 92130 061418 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />106188 6/28/2018 <br />106189 6/28/2018 <br />106190 6/28/2018 <br />106191 6/28/2018 <br />106192 6/28/2018 <br />106193 6/28/2018 <br />116423 ALLINA HEALTH <br />100.00 REFUND DAMAGE DEPOSIT <br />100.00 <br />92149 062818 <br />100948 ANOKA COUNTY LICENSE CENTER <br />11.00 TABS FOR 363 92150 062618 <br />11.00 <br />1,500.00 <br />5,000.00 <br />6,500.00 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO ESC 15005 RABBIT <br />REFUND LAND ESC 15005 RABBIT <br />92151 062818 <br />92152 062818A <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />5.64 SPARK PLUG BOOT 92153 18-454295 <br />5.64 <br />110734 CITY OF RAMSEY <br />51.03 #41813198 <br />1.09 #60725089 <br />52,12 <br />114117 CRAWFORD'S EQUIPMENT INC <br />427.41 MISC SUPPLIES <br />427.41 <br />92136 062818 <br />92136 062818 <br />92137 01-11975A <br />106194 6/28/2018 100169 EMERGENCY APPARATUS MAINTENANCE INC <br />106195 6/28/2018 <br />106196 6/28/2018 <br />106197 6/28/2018 <br />106198 6/28/2018 <br />106199 6/28/2018 <br />271.26 <br />294.23 <br />515.62 <br />351.61 <br />687.50 <br />718.78 <br />2,839.00 <br />WORK ON 565 <br />WORK ON 565 <br />WORK ON 560 <br />WORK ON 560 <br />WORK ON 556 <br />WORK ON 556 <br />92163 98371 <br />92164 98529 <br />92165 99400 <br />92165 99400 <br />92166 99414 <br />92166 99414 <br />116429 FENDRICH, MICHAEL AND PATRICIA <br />155.00 REFUND DAMAGE/KEY DEPOSIT 92167 062718 <br />155.00 <br />116430 MATHEWS, CORI <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />116183 MCGUIRE BRIGL, CHLOE <br />60.00 REFUND APACONE <br />60.00 <br />116420 MCINTYRE, ROBERT <br />54.62 UB REFUND 5650 154TH COVE <br />54.62 <br />116419 MEGAGA, OLGA <br />92168 062718 <br />92138 062718 <br />92140 062818 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0211.6249 MISCELLANEOUS OPER/ <br />9804.6433 00116207 REFUNDS <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />0311.6257 OTHER VEHICLE PARTS <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />0452.6249 MISCELLANEOUS OPER/ <br />0220.6257 <br />0220.6257 <br />0220.6388 <br />0220.6257 <br />0220.6388 <br />0220.6257 <br />9804.1160 <br />9804.1160 <br />0191.6335 <br />9601.4651 <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE REPAIR <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE REPAIR <br />OTHER VEHICLE PARTS <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />TRAINING <br />WATER REVENUE <br />