Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />107691 12/13/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/6/2018 -- 12/31/2018 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />114151 TASC (FEES) <br />107692 12/13/2018 <br />107693 12/13/2018 <br />107694 12/13/2018 <br />375.25 <br />113710 TOLLBERG HOMES LLC <br />1,500.00 REFUND ERO ESC 15766 STANDREW <br />107695 12/13/2018 <br />1,500.00 <br />107744 TROTT BROOK FINANCIAL <br />100.00 REFUND DAMAGE DEP 2/2/2010 <br />107696 12/13/2018 <br />107697 12/13/2018 <br />100.00 <br />111084 UNIVERSITY OF MINNESOTA <br />280.00 A. SANCHEZ ANNUAL OFF MTG <br />280.00 E. KRUGERANNUALOFF MTG <br />560.00 <br />703.86 <br />458.13 <br />84.86 <br />1,246.85 <br />100510 VERIZON WIRELESS <br />NOV/DEC 2018 SERVICE <br />NOV/DEC 2018 SERVICE <br />NOV/DEC 2018 SERVICE <br />94597 121318 <br />94598 121218 <br />94599 113018 <br />94600 112818A <br />94601 9819458210 <br />94601 9819458210 <br />94601 9819458210 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27,95 7550 SUNWOOD DR PD 94605 150-1682-6501 <br />NOV 18 <br />107698 12/20/2018 <br />27.95 <br />112515 WSB AND ASSOCIATES INC <br />960.00 ROAD FUNDING OCT 2018 <br />455.00 COR AUAR OCT 2018 <br />5,089.50 <br />977.00 <br />101.00 <br />353.50 <br />101.00 <br />107699 12/20/2018 <br />8,037.00 <br />2018 GEN PLAN OCT 2018 <br />2018 GEN PLAN OCT 2018 <br />2018 GEN PLAN OCT 2018 <br />2018 GEN PLAN OCT 2018 <br />2018 GEN PLAN OCT 2018 <br />100012 ACE SOLID WASTE INC <br />189.39 DEC 18 PW SERVICE <br />212.84 DEC 18 PW SERVICE <br />187.90 DEC 18 PW SERVICE <br />63.13 DEC 18 PW SERVICE <br />63.13 DEC 18 PW SERVICE <br />131.44 DEC 18 PW SERVICE <br />63.12 DEC 18 PW SERVICE <br />910.95 <br />Account No <br />9804.6433 <br />9804.1160 <br />9101.1550 <br />9101.1550 <br />0211.6323 <br />0211.6415 <br />0280.6415 <br />0211.6489 <br />94602 R-012755-000-2 9400.6315 <br />DEC 18 <br />94603 R-011954-000-7 9214.6315 <br />NOV 18 <br />94604 R-011112-000-10 0191.6315 <br />94604 R-011112-000-10 9804.6315 <br />94604 R-011112-000-10 9804.6315 <br />94604 R-011112-000-10 9804.6315 <br />94604 R-011112-000-10 9804.6315 <br />94684 4412296 <br />94684 4412296 <br />94684 4412296 <br />94684 4412296 <br />94684 4412296 <br />94684 4412296 <br />94684 4412296 <br />116728 ANOKA COUNTY MINNESOTA KENNEL CLUB <br />100.00 REFUND DAMAGE DEP 7/27/15 94685 121318 <br />100.00 <br />107700 12/20/2018 111377 ANOKA MUNICIPAL UTILITY <br />56.80 RAMSEY STREET LIGHTS <br />94686 22-990005-01 <br />DEC 18 <br />0311.6374 <br />0194.6374 <br />0452.6374 <br />9601.6374 <br />9602.6374 <br />9604.6249 <br />9605.6374 <br />9804.1160 <br />Subledger Account Description <br />Continued. <br />00116236 REFUNDS <br />00116453 <br />00115991 <br />00115991 <br />00116486 <br />KEY & DAMAGE DEPOSIT <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPER/ <br />REFUSE/RECYCLING <br />KEY & DAMAGE DEPOSIT <br />9603.6371 ELECTRIC UTILITIES <br />