Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />104834 1/18/2018 <br />Amount Supplier / Explanation <br />106418 PURMORT HOMES INC <br />38,794.00 PARTIAL ESC RELEASE 115423 <br />38,794.00 <br />PO # <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/18/2018 -- 12/31/2018 <br />Doc No Inv No Account No Subledger Account Description <br />Continued. <br />89952 011118 9804.6315 00115423 MISCELLANEOUS PROFE <br />104908 1/2512018 100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />46.00 <br />46.00 <br />46.00 <br />138.00 <br />2017 FILINGS <br />2017 FILINGS <br />2017 FILINGS <br />89998 534 010218 <br />89998 534 010218 <br />89998 534 010218 <br />9804.6315 <br />9804.6315 <br />9804.6315 <br />00114730 MISCELLANEOUS PROFE <br />00115967 MISCELLANEOUS PROFE <br />00115267 MISCELLANEOUS PROFE <br />104909 1/25/2018 111377 ANOKA MUNICIPAL UTILITY <br />63.35 14034 DYSPOSIUM ST LT 89999 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />DEC17 <br />126.13 CTY RD 116 & HWY 47 SIGNAL 90000 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />DEC17 <br />38.71 BUNKER LK BLVD/ DYSPOSIUM 90001 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />DEC17 <br />56.80 RAMSEY STREET LIGHTS 90002 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />DEC17 <br />284.99 <br />104910 1/25/2018 <br />104911 1/25/2018 <br />104912 1/25/2018 <br />104913 1/2512018 <br />104914 1/25/2018 <br />104915 1126/2018 <br />104916 1 /25/2018 <br />116152 BONIFAS, RAYMOND <br />258.13 REFUND ESCROW 115576 <br />258.13 <br />110536 CBIZ FINANCIAL SOLUTIONS INC <br />48.49 4TH QTR 2017 FEES <br />48,49 <br />100297 CENTERPOINT ENERGY <br />495.18 6701 HIGHWAY 10 <br />5,736.86 7550 SLINWOOD DR <br />891.56 5650 ALPINE DR NW <br />606.89 15050ARMSTRONG BLVD <br />191.90 14515 E TOWN CENTER DR <br />7,922.39 <br />110734 CITY OF RAMSEY <br />50.20 #386814938 <br />76.50 #726472 <br />76.50 #724784 <br />123.28 #727435 <br />326.48 <br />115384 ERICKSON, ASHTON <br />48.67 TRAINING- LUNCHES <br />48.67 <br />89991 011918 9804.6315 00115576 MISCELLANEOUS PROFE <br />90003 1897 0130.6315 MISCELLANEOUS PROFE <br />90004 6011580-5 DEC 9410.6373 00041012 GAS <br />17 <br />90005 6702493-5 DEC 0194.6373 GAS <br />17 <br />90006 5861540-1 DEC 0220.6373 GAS <br />17 <br />90007 5914352-9 DEC17 0220.6373 GAS <br />90008 8782239-1 DEC17 9601.6373 GAS <br />90028 012418 <br />90028 012418 <br />90028 012418 <br />90028 012418 <br />89992 011918 <br />104452 METRO CHIEF FIRE OFFICERS ASSOC. <br />100.00 2018 MEMBERSHIP DUES 89993 011918 <br />100.00 <br />113719 NEOFUNDS BY NEOPOST <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />0211.6331 TRAVEL & LODGING <br />0220.6451 MEMBERSHIP DUES <br />