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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/21/2019-- 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />109787 11/21/2019 100391 POSTMASTER <br />1,801.93 POSTAGE- 19 WINTER RECYCLER 99501 111819 <br />1,801.93 <br />109788 11/21/2019 106418 PURMORT HOMES INC <br />100,000.00 RELEASE PART SURETY 99508 112119 <br />100,000.00 <br />109789 11/21/2019 106915 SHANK, KENNETH L <br />250.00 SANTA- CITY TREE LIGHTING 99507 112019 <br />1000730 11/22/2019 <br />1000731 11/22/2019 <br />250.00 <br />117306 BLOOD, ANDY <br />12.76 ON CALL REIMB. JUNE-SEPT 2019 <br />12.76 ON CALL REIMB, JUNE-SEPT 2019 <br />38.28 ON CALL REIMB. JUNE-SEPT 2019 <br />63.80 ON CALL REIMB. JUNE-SEPT 2019 <br />127.60 <br />112663 CAPSTONE HOMES INC <br />5,000.00 LAND/DRIVE 14998 SNOWY OWL <br />2,000.00 LAND/DRIVE 14998 SNOWY OWL <br />1,500.00 REF ERO ESC 8723 150TH LN NW <br />5,000,00 LAND/DRIVE/AS BUILT 8723 150TH <br />2,000.00 LAND/DRIVE/AS BUILT 8723 150TH <br />1,500.00 LAND/DRIVE/AS BUILT 8723 150TH <br />1,500.00 REF ERO ESC 15038 TIGER ST NW <br />1000732 11/22/2019 <br />1000733 11/22/2019 <br />1000734 11/22/2019 <br />1000735 11/22/2019 <br />18,500.00 <br />113278 HEMMERICH, KYLE <br />12.34 REIMB MEAL HSEM TRAINING <br />12.34 <br />115261 LOHSE JOHNSON,LAURA <br />11.56 REIMB MEAL ETHICS 4TH AMMEND <br />11.56 <br />107018 SCHANTZEN, MELISSA <br />28.15 REIMB. TZD ST CLOUD <br />28.15 <br />99483 112019 <br />99483 112019 <br />99483 112019 <br />99483 112019 <br />99484 112119 <br />99484 112119 <br />99485 112119A <br />99486 112119B <br />99486 1121198 <br />99486 112119E <br />99487 112119C <br />99492 111819 <br />99493 111519 <br />99502 111419 <br />Account No Subledger Account Description <br />Continued. <br />9604.6249 MISCELLANEOUS OPER/ <br />9804.6433 00115423 REFUNDS <br />0111.6249 MISCELLANEOUS OPER/ <br />0260.6334 <br />0311.6334 <br />0452.6334 <br />9602.6334 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />MILEAGE REIMBURSEME <br />MILEAGE REIMBURSEME <br />MILEAGE REIMBURSEME <br />MILEAGE REIMBURSEME <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00116658 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00117149 REFUNDS <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />100510 VERIZON WIRELESS <br />307.89- REFUND FIRE TABLETS SERVICE 99503 9841891188 0220.6323 CELLULAR PHONES <br />38.84- REF ULRICH PHONE SERVICE 99504 9840557217 0130.6323 CELLULAR PHONES <br />795.77 PD PHONE SERVICE OCT-NOV 19 99505 9841260506 0211.6323 CELLULAR PHONES <br />498.14 PD PHONE SERVICE OCT-NOV 19 99505 9841260506 0211.6415 OTHER EQUIPMENT REN <br />95.74 PD PHONE SERVICE OCT-NOV 19 99505 9841260506 0280.6323 CELLULAR PHONES <br />70.87 OCT/NOV 19 SERVICE 99506 9841788174 0130.6323 CELLULAR PHONES <br />70.87 OCT/NOV 19 SERVICE 99506 9841788174 0192.6321 TELEPHONE <br />166.05 OCT/NOV 19 SERVICE 99506 9841788174 0191.6323 CELLULAR PHONES <br />119.04 OCT/NOV 19 SERVICE 99506 9841788174 0194.6323 CELLULAR PHONES <br />855.90 OCT/NOV 19 SERVICE 99506 9841788174 0220.6323 CELLULAR PHONES <br />47.87 OCT/NOV 19 SERVICE 99506 9841788174 0240.6323 CELLULAR PHONES <br />208.97 OCT/NOV 19 SERVICE 99506 9841788174 0301.6323 CELLULAR PHONES <br />291.47 OCT/NOV 19 SERVICE 99506 9841788174 0311.6323 CELLULAR PHONES <br />258.17 OCT/NOV 19 SERVICE 99506 9841788174 0452.6323 CELLULAR PHONES <br />