Laserfiche WebLink
R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 4/6/2017 12/31/2017 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 102443 4/6/2017 110734 CITY OF RAMSEY <br /> 235.00 #722311 85871 040517 9601.4651 WATER REVENUE <br /> 235.00 <br /> 102444 4/6/2017 106622 HAUAN,CATHERINE <br /> 130.00 REIMBURSE-CERT EXAM 85672 031717 0240.6453 REGISTRATION FEES <br /> 130.00 <br /> 102445 4/6/2017 116328 LENNAR <br /> 5.00 CANCEL PERMIT RA032151 85873 033117 9101.4205 BUILDING PERMIT <br /> 75.00 CANCEL PERMIT RA032151 85873 033117 9101.4221 URBAN SEWER PERMIT <br /> 75.00 CANCEL PERMIT RA032151 85873 033117 9101.4222 URBAN WATER PERMIT <br /> 150.00 CANCEL PERMIT RA032151 85873 033117 9101.4208 MECHANICAL PERMIT <br /> 2,196.75 CANCEL PERMIT RA032151 85873 033117 9101.4205 BUILDING PERMIT <br /> 200,00 CANCEL PERMIT RA032151 85873 033117 9101.4206 PLUMBING PERMIT <br /> 145.00 CANCEL PERMIT RA032161 85873 033117 9101.2081 SURCHARGES-PERMITS <br /> 2.00 CANCEL PERMIT RA032151 85873 033117 9101,2081 SURCHARGES-PERMITS <br /> 2.00CANCEL PERMIT RA032151 85873 033117 9101.2081 SURCHARGES-PERMITS <br /> 25.00- CANCEL PERMIT RA032151 85873 033117 9101.4307 PERMIT PLAN REVIEW <br /> 275.00 CANCEL PERMIT RA032151 85873 033117 9601.4656 WATER METERS <br /> I <br /> 19.59 CANCEL PERMIT RA032151 85873 033117 9601.2082 SALES/USE TAX PAYABLE <br /> 140.00 CANCEL PERMIT RA032151 85873 033117 9601.4655 WATER METER INSTALLP <br /> i <br /> 1,236.00 CANCEL PERMIT RA032151 85873 033117 9601.3421 WAC/SAC-CONTRIBUTEC <br /> 2,485.00 CANCEL PERMIT RA032151 85873 033117 9602.2083 SAC CHARGES <br /> 1,500.00 CANCEL PERMIT RA032151 85873 033117 9804.1155.1 MANUAL-ACCOUNTS RE( <br /> 8,481.34 <br /> f <br /> 102446 4/6/2017 108033 RAMSEY FOUNDATION <br /> 5,000.00 2017 SUMMER DRAW EVENTS 85874 040517 0455.6489 OTHER CONTRACTED SE <br /> 5,000.00 <br /> 102447 4/6/2017 108464 REALSTAR TITLE <br /> 8.79 FILE#137515-31976 85875 040617 9601.4651 WATER REVENUE <br /> 8.79 <br /> 102448 4/6/2017 100610 VERIZON WIRELESS <br /> 61.47 FEB/MARCH 17 85876 9782519161 0130.6323 CELLULAR PHONES <br /> 61.47 <br /> e <br /> 102449 4/6/2017 112516 WSB AND ASSOCIATES INC <br /> 2,375.50 2040 COMP PLAN JAN 17 85877 01973-160 FEB 0191.6315 MISCELLANEOUS PROFE <br /> 17 <br /> 420.00 2017 CODE ENFORCE.JAN 17 85878 01973-220 FEB 0191.6315 MISCELLANEOUS PROFE <br /> 17 <br /> 84.00 BROOKVIEW JAN 17 85879 01973-300 FEB 9804.6315 00115528 MISCELLANEOUS PROFE <br /> 17 <br /> 3,798.00 2017 GENERAL JAN 17 85880 01973-210 FEB 0191.6315 MISCELLANEOUS PROFE <br /> 17 <br /> 210.00 WOODLANDS JAN 17 85881 01973-190 FEB 9804.6315 00115353 MISCELLANEOUS PROFE <br /> 28 <br /> 210.00 BROOKFIELD 8TH JAN 17 85882 01973-180 FEB 9804.6315 00115267 MISCELLANEOUS PROFE <br /> 17 <br /> 84.00 HOMESTEAD ROAD PLAT JAN 17 85883 01973-320 FEB 9804.6315 00115464 MISCELLANEOUS PROFE <br /> 17 <br /> 7,181.50 <br />