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R55CKR2 LOGIS100 <br />Check# Date <br />108249 2/28/2019 <br />108260 2/28/2019 <br />108251 2/28/2019 <br />108252 2/28/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/21/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />113540 DUSTY'S DRAIN CLEANING Continued. <br />75.00 REF PERMIT -ERROR RA039513 95580 022719 9101.4206 PLUMBING PERMIT <br />1.00 REF PERMIT -ERROR RA039513 95580 022719 9101.2081 SURCHARGES -PERMITS <br />108253 2/28/2019 <br />108254 2/28/2019 <br />108255 2/28/2019 <br />108256 2/28/2019 <br />108267 2/28/2019 <br />76.00 <br />108737 EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />26.32 WORK ON 394 95591 DL012819-26 <br />1,268.91 WORK ON 396 95592 DL012819-250 <br />108258 2/28/2019 <br />1,295.23 <br />29.00 <br />116809 GO PERMITS LLC <br />CANCEL PERMIT 10806709 <br />1.00 CANCEL PERMIT 10806709 <br />30.00 <br />95581 022519 <br />95581 022519 <br />112564 HEALTH PARTNERS GROUP HEALTH-WORKSITE <br />29.00 JAN 19 EAP 95582 W815674 <br />29.00 <br />114432 HESSE, BRADLEY <br />25.50 REIMB LUNCH EMT RECERT. <br />25.50 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 POSTAGE 7900044034448047 <br />2,000.00 <br />116801 NRH PLUMBING INC <br />2,517.00 FIRE STAT 1 WATER HEATER <br />2,517.00 <br />100393 PRAIRIE RESTORATIONS INC <br />1,000.00 2017/2018 BROOKFIELD PRAIRIE <br />1,000.00 <br />100461 STAR TRIBUNE <br />360.00 BUILDING OFF. AD DEC 2018 <br />360.00 <br />95583 022819 <br />95585 022719 <br />95584 8516025 <br />95569 16886 <br />95590 100288825-12182 <br />018 <br />0211.6281 SMALL TOOLS & MINOR E <br />0211.6281 SMALL TOOLS & MINOR E <br />9101.4205 BUILDING PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />0130.6315 <br />0211.6331 <br />9101.1551 <br />0194.6382 <br />0452.6269 <br />0130.6354 <br />MISCELLANEOUS PROFE <br />TRAVEL & LODGING <br />POSTAGE METER DEPO: <br />MACHINERY & EQUIPMEI <br />LANDSCAPE MATERIALS <br />HELP WANTED ADVERTI: <br />116471 SUNBELT RENTALS INC <br />14.44 BAL HAPPY DAYS 2018 95570 82306421-0001 0296.6249 MISCELLANEOUS OPER/ <br />655.77 BAL HAPPY DAYS 2018 95571 82306421-0003 0296.6249 MISCELLANEOUS OPER/ <br />670.21 <br />108269 2/28/2019 108662 UPS <br />11.60 RE FIRE LIFE SAFETY CONSULTING <br />108260 2/28/2019 <br />11.60 <br />100610 VERIZON WIRELESS <br />60.03 JAN/FEB 19 SERVICE <br />385.11 JAN/FEB 19 SERVICE <br />445.14 <br />95587 00003529RW079 0220.6322 POSTAGE <br />95588 9823840729 <br />95589 9823938160 <br />0130.6323 <br />0220.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />90499533 2/22/2019 100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />95401 022019924041 <br />50.00 <br />9101.2174 PERA-EMPLOYEE <br />