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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />108286 3/7/2019 <br />108287 3/7/2019 <br />108288 3/7/2019 <br />108289 3/7/2019 <br />108351 3/14/2019 <br />108352 3/14/2019 <br />108353 3/14/2019 <br />108354 3/14/2019 <br />503.57 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/7/2019 -- 12/31/2019 <br />PO # Doc No Inv No Account No Subiedger Account Description <br />114606 TITLE SMART INC Continued. <br />116231 TITLE SMART INC <br />202.36 UB REFUND 5408 145TH AVE NW 95675 030619 9601.4651 WATER REVENUE <br />202.36 <br />100510 VERIZON WIRELESS <br />61.89 JAN/FEB 19 SERVICE 95676 9824620382 0130.6323 CELLULAR PHONES <br />61.89 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR 95677 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />FEB 19 <br />27.95 MISCACCTS FEB 19 95678 022719 0220.6489 OTHER CONTRACTED SE <br />35.90 MISCACCTS FEB 19 95678 022719 0194.6489 OTHER CONTRACTED SE <br />24.95 MISCACCTS FEB 19 95678 022719 9240.6315 MISCELLANEOUS PROFE <br />27.95 MISCACCTS FEB 19 95678 022719 9410.6315 00041012 MISCELLANEOUS PROFE <br />27.95 7550 SUNWOOD DR PD 95679 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />MAR19 <br />172.65 <br />100012 ACE SOLID WASTE INC <br />26,125.20 CITY CONTRACT RECY MAR 19 95785 4683437 9604.6489 OTHER CONTRACTED SE <br />103.97 FIRE STATIONS MAR 19 95786 4693185 0220.6374 REFUSE/RECYCLING <br />221.02 PWACCTS MAR 19 95787 4683448 0194.6374 REFUSE/RECYCLING <br />289.84 PWACCTS MAR 19 95787 4683448 0452.6374 REFUSE/RECYCLING <br />122.08 PWACCTS MAR 19 95787 4683448 0311.6374 REFUSE/RECYCLING <br />40.69 PWACCTS MAR 19 95787 4683448 9601.6374 REFUSE/RECYCLING <br />40.69 PWACCTS MAR 19 95787 4683448 9602.6374 REFUSE/RECYCLING <br />137.63 PWACCTS MAR 19 95787 4683448 9604.6249 MISCELLANEOUS OPER/ <br />40.70 PWACCTS MAR 19 95787 4683448 9605.6374 REFUSE/RECYCLING <br />27,121.82 <br />116636 AEON <br />100.00 DAMAGE DEP REF 6/8/2018 <br />100.00 <br />116830 BAZDELL, KATHRYN <br />11.59 UB REFUND 6061 143RD LN NW <br />11.59 <br />100647 BOLTON AND MENK INC <br />1,390.00 MISS RVR TRL #3 JAN 19 <br />140.00 BUNKER LK BLVD JAN 19 <br />1,530.00 <br />108355 3/14/2019 100404 CENTURYLINK <br />65.35 MARCH 19 SERVICE <br />108356 3/14/2019 <br />65.35 <br />110734 CITY OF RAMSEY <br />24.48 60725089 <br />24.99 730078 <br />25.00 727377 <br />95788 031319 9804.1160 <br />95789 031419 9601.4651 <br />95790 0229722 <br />95791 0229723 <br />9805.6315 <br />9437.6530 <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />00201805 IMPROVEMENTS OTHER <br />95792 763422-1452 0452.6321 TELEPHONE <br />795 MAR 19 <br />95793 031319 <br />95793 031319 <br />95793 031319 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />