Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/20/2015 -- 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO.# Doc No Inv No Account No Subledger Account Description <br />97947 9/1/2015 112663 CAPSTONE HOMES INC Continued. <br />97948 9/1/2015 <br />97949 9/1/2015 <br />97950 9/1/2015 <br />97961 9/1/2015 <br />100870 EDINA REALTY TITLE <br />159.59 REFUND UB 6080 145TH LN <br />59.02 REFUND UB 14595 OLIVINE WAY <br />20.50 REFUND UB 16651 KANGAROO CIR <br />239.11 <br />113561 HOME TITLE INC <br />20.50 REFUND UB 9480 INVERNESS CT <br />20.50 <br />114864 KOLANDER, RYAN <br />7.70 REFUND UB 7012 139TH AVE NW <br />7.70 <br />100351 NCPERS MINNESOTA <br />304.00 SEPT 2015INS <br />304.00 <br />78119 082815 <br />78120 082815A <br />78121 0828150 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />78122 082815 9601.4651 WATER REVENUE <br />78123 082815 9601.4651 WATER REVENUE <br />78129 704800 SEPT 9101.2170 DENTAUDISABILITY/LIFE <br />2015 <br />97952 9/1/2015 114260 REI PROPERTY MANAGEMENT <br />143.68 REFUND UB 15569 IODINE ST 78124 082815 <br />97953 9/1/2015 <br />97964 9/1/2015 <br />97955 9/1/2016 <br />97966 9/2/2015 <br />143.68 <br />100442 SHADE TREE CONSTRUCTION <br />5,000.00 REFUND UB 16789 MARBLE ST <br />1,500.00 REFUND ERO ESC 16789 MARBLE <br />6,500.00 <br />114865 STEWART TITLE CO <br />158.44 REFUND UB 5465 145TH AVE <br />158.44 <br />114866 TITLE SMART INC <br />209.66 REFUND UB 15553 SODIUM WAY <br />209.66 <br />470.00 <br />470.00 <br />940.00 <br />78125 082815 <br />78126 082815A <br />78127 082815 <br />78128 082815 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />77906 0813151448095 <br />78093 0826151426575 <br />97967 9/2/2015 100298 MN AFSCME COUNCIL 5 <br />609.14 <br />626.44 <br />90342700 8/28/2015 <br />92041976 8/28/2015 <br />1,235.58 <br />9601.4651 WATER REVENUE <br />9252.1155.1 <br />9804.6433 <br />MANUAL -ACCOUNTS RE( <br />00113832 REFUNDS <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />9101.2177 <br />9101.2177 <br />77907 0813151448096 9101.2177 <br />78094 0826151426576 9101.2177 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />15,822.75 78095 0826151426577 <br />21,137.90 78096 0826151426578 <br />125.00- 78101 0826151538204 <br />125.00- 78102 0826151538205 <br />36,710.65 <br />100113 BANK OF THE WEST <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />