Laserfiche WebLink
R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 7/7/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 100328 7/7/2016 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued, <br /> 107.79 <br /> 100329 7/12/2016 100297 CENTERPOINT ENERGY <br /> 66.76 MISC CITY ACCOUNTS 82263 8000014064-2 0311.6373 GAS <br /> JUNE 2016 <br /> 80.69 MISC CITY ACCOUNTS 82263 8000014064-2 0220.6373 GAS <br /> JUNE 2016 <br /> 80.06 MISC CITY ACCOUNTS 82263 8000014064-2 0452.6373 GAS <br /> JUNE 2016 <br /> 22.25 MISC CITY ACCOUNTS 82263 8000014064-2 9601.6373 GAS <br /> JUNE 2016 <br /> 22.25 MISC CITY ACCOUNTS 82263 8000014064-2 9602.6373 GAS <br /> JUNE 2016 <br /> 22.25 MISC CITY ACCOUNTS 82263 8000014064-2 9605.6373 GAS <br /> JUNE 2016 <br /> 294.26 <br /> 100330 7/12/2016 112872 IVERSON HOMES INC <br /> 1,156.80 REFUND ERO ESC 6034 146TH AVE 82264 071216 9804.6433 00114936 REFUNDS <br /> 5,000.00 REFUND LAND ESC 6034 146TH AVE 82265 071216A 9252.1155.1 MANUAL-ACCOUNTS RE( <br /> 6,156.80 <br /> 100331 7/12/2016 114769 MARQUEST HOMES LLC <br /> 3,000.00 REFUND LAND ESC 16877 FELDSPAR 82266 071216 9252.1155.1 MANUAL-ACCOUNTS RE( <br /> 3,000.00 <br /> 100332 7/12/2016 100291 MET COUNCIL SAC j <br /> 27,335.00 JUNE 2016 SAC CHARGES 82267 070716 9602.2083 SAC CHARGES <br /> i <br /> 273.35- JUNE 2016 SAC CHARGES 82267 070716 9602.4356 SEWER AVAILABILITY CH <br /> 27,061.65 <br /> 100333 7/12/2016 100678 PETTY CASH <br /> 10.00 LUNCH AT TRAINING 82268 071216 0211.6331 TRAVEL&LODGING <br /> 30.75 REG TABS PD 82268 071216 0211.6249 MISCELLANEOUS OPER/ <br /> 4,29 ICE FOR TRAINING 82268 071216 0211.6335 TRAINING <br /> 12.80 TOLL WAY RECEIPTS 82268 071216 0311.6335 TRAINING <br /> f <br /> 9.08 CARDS FOR LASHERS 82268 071216 0130.6249 MISCELLANEOUS OPER/ <br /> 19.75 VEHICLE TITLE 82268 071216 0211.6249 MISCELLANEOUS OPER/ <br /> 66.67 <br /> 100334 7/12/2016 115299 POSTHUMUS,JAY AND KELLI <br /> 1,500.00 REFUND ERO ESC 5550 170TH LN 82269 071216 9804.6433 00114694 REFUNDS <br /> 5,000.00 REFUND LAND ESC 5550 170TH LN 82270 071216A 9252.1155.1 MANUAL-ACCOUNTS RE( <br /> E <br /> r <br /> 6,500.00 <br /> 1' <br /> I. <br /> 100336 7/12/2016 106418 PURMORT HOMES INC <br /> 1,500.00 REFUND ERO ESC 14852 PERIDOT 82271 071216 9804.6433 00115182 REFUNDS <br /> 1,500.00 <br /> 100336 7/12/2016 113771 RICE CREEK BUILDING AND REMODELING INC <br /> 5,000.00 REFUND LAND ESC 15096 152ND 82272 071216 9252.1155.1 MANUAL-ACCOUNTS RE( <br /> 2,000.00 REFUND DRIVE ESC 15096 152ND T 82273 071216A 9252.1155.1 MANUAL-ACCOUNTS RE( <br /> 1,500.00 REFUND ERO ESC 15096 152ND TER 82274 071216B 9804.6433 00114952 REFUNDS <br /> 1,500.00 REFUND ERO ESC 15093 152ND TER 82275 071216C 9804.6433 00115180 REFUNDS <br /> 10,000.00 <br /> i;; <br />