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R55CKR2 LOGIS100 <br />Check # Date <br />98455 10/29/2015 <br />98466 10/29/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/22/2015- 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />105706 TINKLENBERG GROUP INC <br />5,400.00 NOV 2015 RETAINER 78936 1966 <br />5,400.00 <br />3,213.00 <br />18,200.00 <br />4,900.00 <br />26,313.00 <br />107784 VILLAGE BANK <br />DEV FEES- RIDGEPOINT <br />DEV FEES- RIDGEPOINT <br />DEV FEES- RIDGEPOINT <br />98457 11/3/2015 100297 CENTERPOINT ENERGY <br />39.17 MISC PWACCTS <br />58.22 MISC PWACCTS <br />183.00 MISC PWACCTS <br />13.06 MISC PWACCTS <br />13.06 MISC PWACCTS <br />13.05 MISC PWACCTS <br />319.56 <br />98458 11/3/2015 110734 CITY OF RAMSEY <br />1,722.39 3RD QTR 15 7550 SUNWOOD <br />98459 11/3/2015 <br />98460 11/3/2015 <br />98461 11/3/2015 <br />98462 11/3/2015 <br />107.98 3RD QTR 15 6701 HWY 10 • <br />105.43 3RD QTR 15 7650 SUNWOOD DR <br />126.98 3RD QTR 15 16303 QUICKSILVER <br />162.86 3RD QTR 15 16303 QUICK IRRIG <br />1,499.07 3RD QTR 15 14779 ZEOLITE <br />103.84 3RD QTR 15 6860 RIVERDALE DR <br />61.68 3RD QTR 15 14700 TOWN CENTER <br />103.84 3RD QTR 15 7401 E RAMSEY PKWY <br />200.00 717804277 <br />50.00 721979 <br />462.00 720344 <br />4,706.07 <br />78937 102915 <br />78937 102915 <br />78937 102915 <br />Account No <br />9400.6315 <br />9292.4607 <br />0008.4346 <br />0008,4346 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS PROFE <br />BUILDERS CONTRIBUTIC <br />PARK FEES <br />PARK FEES <br />78996 8000014064-2OCT 0311.6373 GAS <br />15 <br />78996 8000014064-2OCT 0452.6373 GAS <br />15 <br />78996 8000014064-2OCT 0220.6373 GAS <br />15 <br />78996 8000014064-2OCT 9601.6373 GAS <br />15 <br />78996 8000014064-2OCT 9602.6373 GAS <br />15 <br />78996 8000014064-2OCT 9605.6373 GAS <br />15 <br />78997 444931294 OCT 0194.6372 <br />15 <br />78998 719019 OCT 15 9410.6372 <br />78999 444931372 OCT 9240.6372 <br />15 <br />79000 724874 OCT 15 0452.6372 <br />79001 724931 OCT 15 0452.6372 <br />79002 722164 OCT 15 0452.6372 <br />79003 723960 OCT 15 0452.6372 <br />79004 724470 OCT 15 0452.6372 <br />79005 724628 0452.6372 <br />79006 110315 9601.4651 <br />79006 110315 9601.4651 <br />79006 110315 9601.4651 <br />WATER/IRRIGATION <br />00041012 WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />113099 COMMISSIONER OF REVENUE <br />250.00 STATE FEE 26-32-25-32-0030 79007 102315 0452.6249 MISCELLANEOUS OPER' <br />250.00 <br />113099 COMMISSIONER OF REVENUE <br />250.00 STATE FEE 29-32-25-13-0008 79008 102315A 0311.6249 MISCELLANEOUS OPER' <br />250.00 <br />114949 FIREFLIES PLAY ENVIRONMENTS INC <br />571.00 3 BIG TOYS PLAYSHELLS 79009 101215 0452,6381 BUILDING & STRUCTURE <br />571.00 <br />112913 FLEISCHMAN, NICOLE <br />1,010.00 FIREFIGHTERS PICTURES 79011 05132015 0220.6249 MISCELLANEOUS OPERf <br />