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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />107370 11/15/2018 <br />107371 11/15/2018 <br />107372 11/15/2018 <br />107373 11/15/2018 <br />107374 11/15/2018 <br />107375 11/16/2018 <br />107376 11/16/2018 <br />107377 11/15/2018 <br />107378 11/15/2018 <br />107379 11/16/2018 <br />107380 11/15/2018 <br />107381 11/15/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/6/2018 -- 12/31/2018 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />116364 NORTHLAND CUSTOM HOMES LLC Continued. <br />1,500,00 REF ERO ESC 17353 IODINE ST 94234 111518 9804.6433 00116208 REFUNDS <br />1,500.00 <br />100391 POSTMASTER <br />1,644.55 WINTER 18 RAM RECYCLER 94248 111318 9604.6249 MISCELLANEOUS OPER/ <br />1,644.55 <br />112959 PREMIUM WATERS INC <br />65.29 OCT 2018 FIRE BOTTLE WATER 94235 621332-10-18 0220.6489 OTHER CONTRACTED SE <br />OCT 18 <br />21.09 OCT 2018 FIRE BOTTLE WATER 94236 621331-10-18 0220.6489 OTHER CONTRACTED SE <br />OCT 18 <br />86.38 <br />100972 RUM RIVER HILLS GOLF CLUB <br />150.00 REFUND FALSE ALARM PAID <br />150.00 <br />107018 SCHANTZEN, MELISSA <br />32.64 REIMB LUNCH CRIME PREV <br />32.64 <br />116383 SCHLENDER, SHANNON <br />14.83 REIMB LUNCH REPORT WRITING <br />14.83 <br />3,240.00 <br />1,444.00 <br />4,684.00 <br />110794 SCHMIDT CURB COMPANY INC <br />CURB REPAIR AT CITY HALL <br />PED RAMP CITY HALL <br />115897 SHRYOCK, MELODY <br />100.00 DAMAGE DEP REFUND <br />100.00 <br />116687 SULLIVAN, KATHERINE <br />500.00 REF HOME IMPROV 15313 BARIUM <br />500.00 <br />116471 SUNBELT RENTALS INC <br />7,998.05 HAPPY DAYS GENERATORS/MISC <br />7,998.05 <br />103.20 <br />864.68 <br />458.13 <br />1,426.01 <br />100510 VERIZON WIRELESS <br />OCT/NOV 18 PD <br />OCT/NOV 18 PD <br />OCT/NOV 18 PD <br />94237 110918 <br />94238 111318 <br />94239 111318 <br />94240 18M53 <br />94241 18M54 <br />94242 110818 <br />94243 111518 <br />94247 082118 <br />94244 9817556836 <br />94244 9817556836 <br />94244 9817556836 <br />9101.4609 <br />0211.6331 <br />0211.6331 <br />OTHER MISCELLANEOUS <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />0194.6489 OTHER CONTRACTED SE <br />0194.6489 OTHER CONTRACTED SE <br />9804.1160 <br />9804.6433 <br />0296.6249 <br />0280.6415 <br />0211.6323 <br />0211.6415 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />112.95 7550 SUNWOOD DR 94245 150-1681-6340 0194.6489 <br />OCT 18 <br />27.95 5650 ALPINE DRIVE- FIRE 94246 103018 0220.6489 <br />35.90 7550 SUNWOOD DR 94246 103018 0194.6489 <br />24.95 7650 SUNWOOD DR 94246 103018 9240.6315 <br />KEY & DAMAGE DEPOSIT <br />00116601 REFUNDS <br />MISCELLANEOUS OPER/ <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE P' <br />