Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />104948 2/1/2018 <br />104949 2/1/2018 <br />104960 2/1/2018 <br />104951 2/1/2018 <br />104952 2/1/2018 <br />104963 2/1/2018 <br />104964 2/1/2018 <br />104955 2/1/2018 <br />104956 2/1/2018 <br />104957 2/1/2018 <br />104968 2/112018 <br />104959 2/1/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/18/2018 -- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />116163 MCPHERSON, LEE AND MELANIE <br />28.43 UB REFUND 15511 DOLOMITE ST 90099 013118 <br />28.43 <br />116170 MEIXNER, JASON <br />145.28 UBREFUND 6930 170TH TRL 90115 013118 <br />145.28 <br />116157 MINNESOTA EXTERIORS INC <br />80.00 REFUND PERMIT RA036581 90100 012318 <br />80.00 <br />100351 NCPERS MINNESOTA <br />368.00 LIFE INS FEB 2018 90118 7048218 FEB 18 <br />368.00 <br />116164 NELSON, TAYLOR <br />193.44 UB REFUND 15250 COBALT ST 90101 013118 <br />193.44 <br />113479 NTC II LLC <br />14.50 UB REFUND 14618 OLIVINE TER 90102 013118 <br />14.50 <br />116165 ODEN, ANDREA <br />17.87 UB REFUND 7910 149TH LN 90103 013118 <br />17.87 <br />108182 PARENT CUSTOM HOMES LLC <br />1,500.00 REFUND ERO ESCROW 90104 013118 <br />1,500.00 <br />116019 PARTNERS TITLE <br />212.09 UB REFUND 14142 BARIUM ST 90107 013118 <br />212,09 <br />113737 RATWIK ROSZAK AND MALONEY PA <br />72.50 DEC 17 SERVICES <br />333.00 DEC 17 SERVICES <br />2,886.00 RETAINER DEC 17 <br />174.00 RETAINER DEC 17 <br />3,465,50 <br />90072 61614 <br />90072 61614 <br />90073 010118 <br />90073 010118 <br />114811 RESIDENCE AT THE COR APARTMENTS LLC <br />62,620.53 FEB 1,2018 TIF 6TH PYMT 90108 020118 <br />89,517.75 FEB 1,2018 TIF 6TH PYMT 90108 020118 <br />152,138.28 <br />53.37 <br />384.00 <br />54,67 <br />561.09 <br />121.18 <br />264.53 <br />317.58 <br />101103 SPRINT <br />SPRINT DEC 17-JAN 18 <br />SPRINT DEC 17-JAN 18 <br />SPRINT DEC 17-JAN 18 <br />SPRINT DEC 17-JAN 18 <br />SPRINT DEC 17-JAN 18 <br />SPRINT DEC 17-JAN 18 <br />SPRINT DEC 17-JAN 18 <br />Account No <br />9601.4651 <br />9601.4651 <br />9101.4205 <br />9101.2170 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9601,4651 <br />0161.6304 <br />9214.6304 <br />0161.6304 <br />9214.6304 <br />9214.6433 <br />9214.6433 <br />90105 570683319-194 0130.6323 <br />90105 570683319-194 0191.6323 <br />90105 570683319-194 0240,6323 <br />90105 570683319-194 0211,6323 <br />90105 570683319-194 0194.6323 <br />90105 570683319-194 0311.6323 <br />90105 570683319-194 0452.6323 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />BUILDING PERMIT <br />DENTAUDISABILITY/LI FE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00115651 REFUNDS <br />WATER REVENUE <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />REFUNDS <br />REFUNDS <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />