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R55CKR2 LOGIS100 <br />Check # Date <br />97453 7/9/2015 <br />97464 7/9/2015 <br />97455 7/9/2015 <br />97456 7/9/2015 <br />97467 7/9/2015 <br />97468 7/9/2015 <br />97459 7/9/2015 <br />97460 7/14/2015 <br />97461 7/14/2015 <br />97462 7/14/2015 <br />97463 7/14/2015 <br />97464 7/14/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/9/2015 - 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100033 ANOKA COUNTY ATTORNEY <br />196.00 ALCOHOL FORFEITURE 13-009760 77421 070815 <br />196.00 <br />100033 ANOKA COUNTY ATTORNEY <br />917.00 DRUG FORTEITURE 14-072706 77422 070815A <br />917.00 <br />110734 CITY OF RAMSEY <br />311.48 CASH UTILITY PAYMENT 5637371 77414 070915 <br />311.48 <br />1,500.00 <br />2,100.00 <br />3,600.00 <br />114791 OVERTURE HOMES INC <br />REFUND ERO ESC 8876 178TH AVE <br />REFUND LAND ESC 8876 178TH AVE <br />106398 S W WOLD CONSTRUCTION INC <br />1,500.00 REFUND ERO ESC 16205 SAPPHIRE <br />5,000.00 REFUND ESC 16205 SAPPHIRE ST <br />2,000.00 REFUND ESC 16205 SAPPHIRE ST <br />8,500.00 <br />77415 070915 <br />77416 070915A <br />77417 070915 <br />77418 070915A <br />77418 070915A <br />Account No Subledger Account Description <br />0230.6249 <br />0223.6389 <br />9601.4651 <br />9804.6433 <br />MISCELLANEOUS OPER/ <br />TOWING SERVICES <br />WATER REVENUE <br />00114202 REFUNDS <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />00114434 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />113273 STATE OF MINNESOTA <br />98.00 ALCOHOL FORFEITURE 13-009760 77419 070815 0230.6249 MISCELLANEOUS OPER/ <br />98.00 <br />113273 STATE OF MINNESOTA <br />459.00 DRUG FORFEITURE 14-072706 77420 070815A 0223.6389 TOWING SERVICES <br />459.00 <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />78.57 BLADE/BELT/FILTER 77443 907882 0452.6382 MACHINERY & EQUIPMEI <br />78.57 <br />100404 CENTURYLINK <br />65.35 JUNE -JULY 2015 SERVICES 77435 763-422-1452079 0452.6321 TELEPHONE <br />5 JUNE 15 <br />65.35 <br />112272 CUSTOM REMOLDELERS INC <br />77.00 CANCELLED PERMIT 17021 HELIUM <br />5.00 CANCELLED PERMIT 17021 HELIUM <br />82.00 <br />114741 HEINEN HOMES INC <br />5,000.00 REFUND LAND ESC 8850 162ND LN <br />1,500.00 REFUND ERO ESC 8850 162ND LN <br />6,500.00 <br />100291 MET COUNCIL SAC <br />12,425.00 JUNE 2015 SAC CHARGES <br />124.25- JUNE 2015 SAC CHARGES <br />12,300.75 <br />97465 7/14/2015 114793 TITLE ONE INC <br />77436 071315 <br />77436 071315 <br />77437 071415 <br />77438 071415A. <br />9101.4205 <br />9101.2081 <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />9804.6433 00114377 REFUNDS <br />77439 070915 9602.2083 SAC CHARGES <br />77439 070915 9602.4356 SEWER AVAILABILITY CH <br />