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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />1000219 6/21/2019 <br />1000220 6/21/2019 <br />1000221 6/21/2019 <br />1000260 6/28/2019 <br />1000261 6/28/2019 <br />243.86 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/20/2019 - 12/31/2019 <br />PO # Doc No Inv No Account No Subledger Account Description <br />100914 SULLIVAN, SEAN Continued. <br />116911 SZYKULSKI, JESSE <br />102.08 REIMB. SEPTIC SYS CERT 97274 061319 0240.6334 MILEAGE REIMBURSEME <br />102.08 <br />109912 ULRICH, KURTIS G. <br />19.96 TRAVEL REIMBURSE- WASH DC 97275 061119 0130.6249 MISCELLANEOUS OPER/ <br />19.96 <br />116114 AVESIS THIRD PARTYADMINISTRATORS <br />153.68 JULY 19 INSURANCE 97321 2342251 9101.2170 DENTAL/DISABILITY/LIFE <br />153.68 <br />106687 BLUML, BRAD <br />120.00 REIMBURSE SAFETY CAMP <br />840.67 REIMBURSE SAFETY CAMP <br />960.67 <br />97287 062519 <br />97287 062519 <br />1000262 6/28/2019 112663 CAPSTONE HOMES INC <br />1,500.00 REF ERO ESC 8705.150TH LN NW 97288 062719 <br />1000263 6/28/2019 <br />1000264 7/2/2019 <br />1000265 7/2/2019 <br />90255967 6/28/2019 <br />1,500.00 <br />0211.6451 <br />0237,6331 <br />MEMBERSHIP DUES <br />TRAVEL & LODGING <br />9804.6433 00116841 REFUNDS <br />100510 VERIZON WIRELESS <br />385.11 FIRE- TABLETS MAY/JUNE 19 97304 9831860035 0220.6323 CELLULAR PHONES <br />27.40 MAY/JUNE 2019 SERVICE 97305 9831760494 0130.6323 CELLULAR PHONES <br />30.20- MAY/JUNE 2019 SERVICE 97305 9831760494 0192.6321 TELEPHONE <br />164.29 MAY/JUNE 2019 SERVICE 97305 9831760494 0191.6323 CELLULAR PHONES <br />117.55 MAY/JUNE 2019 SERVICE 97305 9831760494 0194.6323 CELLULAR PHONES <br />122.42 MAY/JUNE 2019 SERVICE 97305 9831760494 0220.6323 CELLULAR PHONES <br />42.40 MAY/JUNE 2019 SERVICE 97305 9831760494 0240.6323 CELLULAR PHONES <br />164.60 MAY/JUNE 2019 SERVICE 97305 9831760494 0301.6323 CELLULAR PHONES <br />259.97 MAY/JUNE 2019 SERVICE 97305 9831760494 0311.6323 CELLULAR PHONES <br />307.42 MAY/JUNE 2019 SERVICE 97305 9831760494 0452.6323 CELLULAR PHONES <br />284.96 MAY/JUNE 2019 SERVICE 97305 9831760494 9601.6323 CELLULAR PHONES <br />1,845.92 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />612.00 97050 061319915322 <br />612.00 97313 062719757462 <br />1,224.00 <br />551.32 <br />551.32 <br />1,102.64 <br />100298 MN AFSCME COUNCIL 6 <br />101306 IRS <br />9101.2177 <br />9101.2177 <br />97051 061319915323 9101.2177 <br />97314 062719757463 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />352.64 97277 0624191330432 9101.2171 FEDERAL WITHHOLDING <br />1,500.50 97278 0624191330433 9101.2173 FICA& MEDICARE-EMPL( <br />1,500.50 97279 0624191330434 9101.2182 FICA & MEDICARE-EMPL( <br />327.71 97283 0625191144004 9101.2171 FEDERAL WITHHOLDING <br />220.87 97284 0625191144005 9101.2173 FICA & MEDICARE-EMPL( <br />220.87 97285 0625191144006 9101.2182 FICA & MEDICARE-EMPL( <br />26,521.73 97318 062719757467 9101.2171 FEDERAL WITHHOLDING <br />