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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 It Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 100336 7/12/2016 113771 RICE CREEK BUILDING AND REMODELING INC Continued. <br /> 100337 7/12/2016 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 27.95 7550 SUNWOOD DR-PD 82276 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br /> JUNE 16 <br /> 27.95 <br /> 100407 7/14/2016 100404 CENTURYLINK <br /> 65.35 JUNE 2016 SERVICE 82293 763 422-1452 0452.6321 TELEPHONE <br /> 795 JUNE16 <br /> 65.35 <br /> 100408 7/14/2016 110734 CITY OF RAMSEY <br /> 152.45 #720234 82294 071416 9601,4651 WATER REVENUE <br /> 100.00 #726177 82294 071416 9601.4651 WATER REVENUE <br /> 50.00 #718889 82294 071416 9601.4651 WATER REVENUE <br /> 302,45 <br /> 100409 7/14/2016 116302 FOWLER,DIANE <br /> 75.00 MAILBOX DAMAGE 82295 071416 0312.6267 OTHER STREET MAINTEI <br /> 75.00 <br /> 100410 7/14/2016 116300 NORTHLAND HOME EXTERIORS <br /> 77.00 CANCELED PERMIT-RA032451 82296 071316 9101.4205 BUILDING PERMIT <br /> 1.00 CANCELED PERMIT-RA032451 82296 071316 9101.2081 SURCHARGES-PERMITS <br /> 78.00 <br /> 100411 7/14/2016 100422 REGISTERED ABSTRACTERS INC <br /> 75.00 O&E 15641 POTASSIUM ST 82297 020816 0191.6315 MISCELLANEOUS PROFE <br /> 75.00 <br /> 100412 7/14/2016 115301 SCHOEPPACH,TED <br /> 155.00 REFUND DAMAGE/KEY DEPOSIT 82298 071416 9804.1160 KEY&DAMAGE DEPOSIT <br /> 155.00 <br /> 100413 7/14/2016 100443 SHARP AND ASSOCIATES <br /> 1,500.00 REFUND ERO ESC 14000 UNITY ST 82299 071416 9804.6433 00114935 REFUNDS <br /> 1,500.00 <br /> 100414 7/14/2016 115303 WENGLER,JERROD <br /> 155.00 REFUND DAMAGE/KEY DEPOSIT 82300 071416 9804.1160 KEY&DAMAGE DEPOSIT <br /> 155.00 <br /> 100415 7/14/2016 100257 LAW ENFORCEMENT LABOR SRV INC <br /> 514.50 82110 0629161441392 9101.2177 UNION DUES <br /> 514.50 82282 0713161456282 9101.2177 UNION DUES <br /> 1,029.00 <br /> 100416 7/14/2016 100298 MN AFSCME COUNCIL 6 <br /> 695.82 82111 0629161441393 9101.2177 UNION DUES <br /> 695.80 82283 0713161456283 9101.2177 UNION DUES <br /> 1,391.62 <br /> 100417 7/19/2016 100012 ACE SOLID WASTE INC <br /> 188.54 FIRE STATION-JULY 16 82349 1903333 0220.6374 REFUSE/RECYCLING <br /> 392.76 MISC PW JULY 16 ACCOUNTS 82350 1891027 0194.6374 REFUSE/RECYCLING <br />