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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/9/2019 - 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108767 5/16/2019 100391 POSTMASTER Continued. <br />108768 5/16/2019 <br />1000086 5/10/2019 <br />1000087 5/10/2019 • <br />1000088 5/10/2019 <br />1000089 5/10/2019 <br />1000090 5/10/2019 <br />1000136 5/17/2019 <br />1000137 5/17/2019 <br />1000138 5/17/2019 <br />1000139 5/17/2019 <br />1000140 5/21/2019 <br />1,893.11 <br />113241 RANGER CHEVROLET <br />35,759.46 19 CHEVY TAHOE 395 <br />35,759.46 <br />113572 FREDRICKSON, JASON <br />22.16 MILEAGE- LOGIS BOARD MTG <br />22.16 <br />100291 MET COUNCIL SAC <br />29,820.00 APRIL 2019 SAC CHARGES <br />298.20- APRIL 2019 SAC CHARGES <br />29, 521.80 <br />116936 SANCHEZ, BERTHA A. <br />209.00 REIMB PERMIT TECH LICENSE <br />209.00 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER MAY 19 (11 OF 12) <br />3,300.00 <br />100510 VERIZON WIRELESS <br />61.76 MAR/APR 19 SERVICCES <br />61.76 <br />96681 050119 0211.6550 MOTOR VEHICLES <br />96627 050219 0192.6335 TRAINING <br />96636 050719 9602.2083 SAC CHARGES <br />96636 050719 9602.4356 SEWER AVAILABILITY CH <br />96640 050819 0240.6335 TRAINING <br />96644 050319 9400.6315 MISCELLANEOUS PROFE <br />96654 9828592465 0130.6323 CELLULAR PHONES <br />100031 ANOKA COUNTY <br />10.00 GVT OFF DINNER MTG (6) 96673 051319 0130.6335 TRAINING <br />40.00 GVT OFF DINNER MTG (6) 96673 051319 0111.6335 TRAINING <br />10.00 GVT OFF DINNER MTG (6) 96673 051319 0191.6335 TRAINING <br />60.00 <br />116885 HEINRICH, NADINE <br />94.42 DC TRIP REIMBURSEMENTS <br />94.42 <br />116813 SCHMIDT, KATIE <br />15.00 CLERK TRAIN. REIMBURSSE <br />15.00 <br />96676 051319 <br />96682 051619 <br />0111.6331 TRAVEL & LODGING <br />0130.6331 TRAVEL & LODGING <br />116911 SZYKULSKI, JESSE <br />157.40 SSTS TRAINING -REIMBURSE. 96685 050719 0240.6334 MILEAGE REIMBURSEME <br />22.83 SSTS TRAINING -REIMBURSE. 96685 050719 0240.6335 TRAINING <br />157.40 SSTS TRAINING -REIMBURSEMENT 96687 051319 0240.6334 MILEAGE REIMBURSEME <br />337.63 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />612.00 96476 0502191018382 <br />612.00 96694 0516191439452 <br />1,224.00 <br />1000141 5/21/2019 100298 MN AFSCME COUNCIL 5 <br />501.20 <br />551.32 <br />9101.2177 <br />9101.2177 <br />96477 0502191018383 9101.2177 <br />96695 0516191439453 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />