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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2015 -- 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />97194 6/9/2015 100116 CONNEXUS ENERGY Continued, <br />97196 6/9/2015 <br />97196 6/9/2015 <br />97197 6/9/2015 <br />97198 6/9/2016 <br />97199 6/9/2015 <br />97200 6/9/2015 <br />97201 6/9/2015 <br />97202 6/9/2015 <br />97203 6/9/2015 <br />97204 6/9/2015 <br />97206 6/9/2015 <br />114243 GUNDERSEN HEALTH SYSTEM <br />250.00 SAFETY CAMP -ALLISON FEIGH 76937 060415 0237.6249 MISCELLANEOUS OPER/ <br />250.00 <br />114762 HERR, ALEXANDRA <br />100.00 DAMAGE DEPOSIT REFUND -DRAW 76938 060515 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />113863 HOMES OF INFLUENCE LLC <br />1,000.00 REFUND ESCROW 114618 76939 060915 9804.6433 00114618 REFUNDS <br />1,000.00 <br />112872 IVERSON HOMES INC <br />1,500.00 REFUND ERO ESC 6048 146TH AVE 76940 060515 9804.6433 00114466 REFUNDS <br />1,500.00 <br />111501 LANDFORM PROFESSIONAL SERVICES <br />38,107.20 CASEY'S PROJECT 80% 76941. 06062015 9468.6315 MISCELLANEOUS PROFE <br />13,050.00 COMMON BOND PROJECT 20% 76942 060615A 9468.6315 MISCELLANEOUS PROFE <br />51,157.20 <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />1,022.80 LTD JUNE 2015 76945 1171579 9101.2170 DENTAL/DISABILITY/LIFE <br />1,022.80 <br />100291 MET COUNCIL SAC <br />44,730.00 SAC MAY 2015 76943 060515 9602.2083 SAC CHARGES <br />447.30- SAC MAY 2015 76943 060515 9602,4356 SEWER AVAILABILITY CH <br />44,282.70 <br />100351 NCPERS MINNESOTA <br />320.00 LTD INS JUNE 2015 76944 052115 9101.2170 DENTAUDISABILITY/LIFE <br />320.00 <br />114750 PETERSON, MELISSA <br />168.75 DAMAGE DEP REFUND 76946 060415 9101.4305 RENTAL FEES <br />100.00 DAMAGE DEP REFUND 76946 060415 9804.1160 KEY & DAMAGE DEPOSIT <br />268.75 <br />100678 PETTY CASH <br />3.05 ETHERNET CORD <br />1.95 FEED BAGS <br />25.00 TAX EXEMPT PLATES 317 <br />9.64 MEAL AT TRAINING <br />8.24 MEAL AT TRAINING <br />6.96 MEAL AT TRAINING <br />8.24 MEAL AT TRAINING <br />63.08 <br />75.00 <br />100.00 <br />175.00 <br />114761 REICHERT, CHRIS <br />DAMAGE DEP REFUND <br />DAMAGE DEP REFUND <br />76947 060915 <br />76947 060915 <br />76947 060915 <br />76947 060915 <br />76947 060915 <br />76947 060915 <br />76947 060915 <br />0192.6281 <br />0260.6249 <br />0194.6249 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAVEL &LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />76948 060415 9101,4305 RENTAL FEES <br />76948 060415 9804.1160 KEY & DAMAGE DEPOSIT <br />