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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/8/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100964 9/13/2016 113771 RICE CREEK BUILDING AND REMODELING INC Continued, <br />1,500.00 REFUND ERO ESC 15134 HELIUM 83186 091316 9804.6433 00115305 REFUNDS <br />1,500.00 <br />100965 9/13/2016 114151 TASC (FEES) <br />150.00 TRUSTEE FEE 2016 83183 IN855504 0130.6315 MISCELLANEOUS PROFE <br />150.00 <br />100966 9/13/2016 115414 VALLEY VIEW ELECTRIC <br />41.00 REFUND DUP PERMIT RA033095 83187 090816 9101.4609 OTHER MISCELLANEOUS <br />41.00 <br />100967 9/13/2016 100510 VERIZON WIRELESS <br />61.59 JUL-AUG 2016 SERVICE 83188 9770702214 0130.6323 CELLULAR PHONES <br />61.59 <br />100968 9/13/2016 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7550 SUNWOOD DR 83189 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />AUG 16 <br />27.95 6701 HWY 10-YOUTH FIRST 83190 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />AUG 16 <br />24.95 7650 SUNWOOD DR NW 83191 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />AUG 16 <br />100969 9/20/2016 <br />100970 9/20/2016 <br />100971 9/20/2016 <br />100972 9/20/2016 <br />77.85 <br />100041 ANOKA COUNTY HIGHWAY DEPARTMENT <br />150.00 PLAN REVIEW FEE-ZEOLITE STORM • 83222 092016 9605.1730 00201695 IMPROVEMENTS OTHER <br />150.00 <br />115421 BAKER, VERLA <br />155.00 REFUND DAMAGE/KEY DEPOSIT 83204 092016 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 7074 168TH AVE 83205 092016 9804.6433 00115179 REFUNDS <br />1,500.00 <br />100116 CONNEXUS ENERGY <br />14.00 FINAL- 15153 NOVVTHEN- OLD PD 83206 444931-238631 0220.6371 ELECTRIC UTILITIES <br />FINAL <br />21.87 15153 NOWTHEN- OLD CITY HALL 83207 444931-179178 0220.6371 ELECTRIC UTILITIES <br />FINAL <br />35.87 <br />100973 9/20/2016 115422 DEDICATED PROPERTY MANAGEMENT LLC <br />100974 9/20/2016 <br />5,765.00 <br />21, 200.00 <br />23,035.00 <br />50,000.00 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />REFUND ERO ESC 14000 UNITY ST <br />REFUND DRIVE ESC 14000 UNITY <br />REFUND LAND ESC 14000 UNITY ST <br />115328 LENNAR <br />REFUND ERO ESC 15977 URANIMITE <br />REFUND ERO ESC 16054 URANIMITE <br />83208 092016 <br />83209 092016A <br />83210 092016B <br />83211 092016 <br />83212 092016A <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />00115147 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />9804.6433 00115198 REFUNDS <br />9804.6433 00115023 REFUNDS <br />100975 9/20/2018 115420 LUSSIER, KURT <br />