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R55CKR2 LOGIS100 <br />Check # Date <br />103876 9/14/2017 <br />103877 9/14/2017 <br />103878 9/14/2017 <br />103879 9/14/2017 <br />98090817 9/8/2017 <br />99090817 9/8/2017 <br />99091417 9/14/2017 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/7/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />114151 TASC (FEES) <br />378.25 <br />1,500.00 <br />5,000.00 <br />6,500.00 <br />115008 THOMSEN CONSTRUCTION SERVICES LLC <br />ERO ESC 6923 180TH AVE NW 88282 09142017 <br />LDSP ESC 6923 180TH AVE NW 88283 09142017A <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR POLICE DEPT <br />24.95 FIRE SECURITY 7550 SUNWOOD DR <br />24.95 MONITORING SVC 7650 SUNWOOD DR <br />27.95 5650 ALPINE DR FIRE STATION 2 <br />105.80 <br />112515 WSB AND ASSOCIATES INC <br />336.00 2017 RAMSEY CODE ENFORCEMENT <br />2,908.50 2040 COMPREHENSIVE PLAN <br />3,167.00 2017 GENERAL PLANNING <br />1,224.00 2017 GENERAL PLANNING <br />700.50 2017 GENERAL PLANNING <br />84.00 COVENANT MEADOWS PROF SERVICES <br />504.00 GREENWAY TERRACE DEVELOPMENT <br />143.00 RIVERSTONE ADDITION EAW REVIEW <br />9,067.00 <br />115568 ALERUS FINANCIAL NA <br />741.00 <br />741.00 <br />88285 150-1682-6501 <br />OCT 17 <br />88286 150-1681-6340 <br />JULY 17 <br />88287 150-1681-4280 <br />JULY 17 <br />88288 150-1692-2206 <br />SEPT 17 <br />88289 0-001973-220 <br />JULY 17 <br />88290 0-001973-160 <br />JULY 17 <br />88291 0-001973-210 <br />JULY 17 <br />88291 0-001973-210 <br />JULY 17 <br />88291 0-001973-210 <br />JULY 17 <br />88292 0-001973-300 <br />JULY 17 <br />88293 R-010229-000 <br />JULY 17 <br />88295 0-001973-350 <br />JULY 17 <br />Account No <br />9804.6433 <br />9252.1155.1 <br />0211.6489 <br />0194.6489 <br />9240.6315 <br />0220.6489 <br />0191.6315 <br />0191.6315 <br />0191.6315 <br />9804.6315 <br />9804.6315 <br />9804.6315 <br />9804.6315 <br />9804.6315 <br />88110 09071710143914 9101.2176 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />3,096.56 88106 09071710143910 9101.2176 <br />3,096.56 <br />68.83 <br />25.06 <br />1.43 <br />.15 <br />511.07 <br />.44 <br />.02 <br />607.00 <br />100629 MN DEPT OF REV SALES TX <br />August Sales Tax <br />August Sales Tax <br />August Sales Tax <br />August Sales Tax <br />August Sales Tax <br />August Sales Tax <br />August Sales Tax <br />88207 08312017 <br />88207 08312017 <br />88207 08312017 <br />88207 08312017 <br />88207 08312017 <br />88207 08312017 <br />88207 08312017 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9601,2082 <br />9601.2085 <br />Subledger Account Description <br />Continued, <br />00115525 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />00115749 MISCELLANEOUS PROFE <br />00115818 MISCELLANEOUS PROFE <br />00115528 MISCELLANEOUS PROFE <br />00115750 MISCELLANEOUS PROFE <br />00115626 MISCELLANEOUS PROFE <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOU,E <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANS'. <br />