Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />98328 10/22/2015 <br />Amount Supplier / Explanation <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 6117 146TH AVE <br />1,500.00 REFUND ERO ESC 7020 168TH LN <br />3,000.00 <br />98329 10/22/2016 100297 CENTERPOINT ENERGY <br />60.86 SEPT/OCT 2015 14515 E TOWN CEN <br />23.78 SEPT/OCT 15 ELMCREST PRK BLD <br />84.64 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/22/2015- 12/31/2015 <br />PO # Doc No Inv No Account No <br />78900 102115 9804.6433 <br />78901 102115A 9804.6433 <br />78902 8782239-1 OCT 9601.6373 <br />15 <br />78906 10414874-7 OCT 0452.6373 <br />15 <br />Subledger Account Description <br />00114795 REFUNDS <br />00114845 REFUNDS <br />GAS <br />GAS <br />98330 10/22/2015 112437 CENTRAL BANK <br />11,500.00 FINALTIF-B&8 CARPETING 78903 102215 9207.6433 REFUNDS <br />11,500.00 <br />98331 10/22/2015 111501 LANDFORM PROFESSIONAL SERVICES <br />106,361.25 MANAGER FEES- COMMON BOND 78904 102115 9468.6315 MISCELLANEOUS PROFE <br />106,361.25 <br />98332 10/22/2015 100391 POSTMASTER <br />1,713.68 NOV/DEC 15 RAMSEY RES POSTAGE 78905 102015 0195.6322 POSTAGE <br />1,713.68 <br />98333 10/23/2015 <br />98334 10/23/2015 <br />98335 10/27/2015 <br />98336 10/27/2015 <br />98337 10/27/2015 <br />98338 10/27/2016 <br />98339 10/27/2015 <br />98340 10/27/2015 <br />470.00 <br />470.00 <br />940.00 <br />643.84 <br />661.14 <br />1,304.98 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />78693 1008151234005 <br />78915 1022151141005 <br />100298 MN AFSCME COUNCIL 5 <br />9101.2177 <br />9101.2177 <br />78694 1008151234006 9101.2177 <br />78916 1022151141006 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />114954 ANOKA MIDDLE SCHOOL FACULTY FUND <br />155.00 REFUND DAMAGE/KEY DEPOSIT 78920 102715 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />114955 BALK, KATIE <br />155.00 REFUND DAMAGE/KEY DEPOSIT 78921 102715 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />100167 CORNERSTONE FORD <br />51.00 CUT/PROGRAM KEY 359 78922 16123913/1 0211.6257 OTHER VEHICLE PARTS <br />51.00 <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />2,409.20 DENTAL INS NOV 2015 78923 6221348 9101.2170 DENTAUDISABILITY/LIFE <br />2,409.20 <br />114363 EAGLE TREE SERVICE <br />1,000.00 REMOVAL OF TWO TREES 78924 102315 0311.6315 MISCELLANEOUS PROFE <br />1,000.00 <br />114953 JOYCE, KELLY <br />155.00 REFUND DAMAGE/KEY DEPOSIT 78925 102715 9804.1160 KEY & DAMAGE DEPOSIT <br />