Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />1000266 7/5/2019 <br />1000267 7/5/2019 <br />1000295 7/12/2019 <br />1000296 7/12/2019 <br />1000297 7/12/2019 <br />1000298 7/12/2019 <br />1000299 7/12/2019 <br />90135928 7/12/2019 <br />Amount Supplier / Explanation PO # <br />112663 CAPSTONE HOMES INC <br />1,500.00 ERO ESC REF 14956 SNOWY OWL ST <br />5,000.00 LAND ESC REF 14956 SNOWY OWL <br />7,500.00 DRIVE/WALK/LAND 15009 SNOWY OW <br />7,000.00 LAND/DRIVE ESC REF 15019 SNOWY <br />7,500.00 DRIVE/LAND/WALK 7284 168TH CIR <br />1,500.00 ERO ESC REF 7318 168TH CIR <br />6,500.00 LAND/GRAD 7318 168TH CIR <br />1,500.00 ERO ESC REF 7284 168TH CIR <br />1,500.00 ERO ESC 7375 168TH CIR <br />6,500.00 LAND/GRADE 7375 168TH CIR <br />1,500.00 ERO ESC REF 7372 168TH CIR <br />7,000.00 LAND/DRIVE ESC 7372 168TH CIR <br />1,500.00 ERO ESC REF 14951 SNOWY OWL <br />66.35 UB REF 15019 SNOWY OWL ST <br />7.17 UB REF 14351 BOWERS DR NW <br />1,500.00 ERO ESC REF 8726 149TH AVE <br />1,500.00 ERO ESC REF 8734 149TH AVE <br />62,073.52 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/3/2019 -- 12/31/2019 <br />Doc No Inv No Account No Subledger Account Description <br />97402 070319E 9804.6433 00116691 <br />97403 070319C 9252.1155.1 <br />97404 070319D 9252.1155.1 <br />97405 070319E 9252.1155.1 <br />97406 070319F 9252.1155.1 <br />97407 070319G 9804.6433 00116567 <br />97408 070319H 9252.1155.1 <br />97409 0703191 9804.6433 00116734 <br />97410 070319J 9804.6433 00116785 <br />97411 070319K 9252.1155.1 <br />97412 070319L 9804.6433 00116746 <br />97413 070319M 9252.1155.1 <br />97414 070319N 9804.6433 00116853 <br />97415 062819 9601.4651 <br />97416 062819A 9601.4651 <br />97459 0703190 9804.6433 00116855 <br />97460 070319P 9804.6433 00116872 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />55.90 7550 SUNWOOD DR <br />27.95 <br />35.90 <br />24.95 <br />144.70 <br />MISCACCTS JUNE 2019 <br />MISCACCTS JUNE 2019 <br />MISC ACCTS JUNE 2019 <br />103641 BOYER TRUCKS ROGERS <br />5.16 FASTNER <br />5.16 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REF ERO ESC 14957 SNOWY OWL <br />1,500.00 <br />107427 LASHER, COLLEEN <br />96.86 REIMB. CLERKS CERT. MILEAGE <br />96.86 <br />22,365.00 <br />100291 MET COUNCIL SAC <br />JUNE 2019 SAC CHARGES <br />223.65- JUNE 2019 SAC CHARGES <br />22,141.35 <br />100510 VERIZON WIRELESS <br />61.76 MAY/JUNE 19 SERVICE <br />61.76 <br />24,495.18 <br />13,587.91 <br />13,587.91 <br />51,671.00 <br />101306 IRS <br />97455 150-1681.6340 <br />JUNE 19 <br />97458 062719 <br />97458 062719 <br />97458 062719 <br />97466 860188 <br />97467 071119 <br />97477 071019 <br />97478 071019 <br />97478 071019 <br />97482 9832545321 <br />97494 071119838577 <br />97495 071119838578 <br />97496 071119838579 <br />0194.6489 <br />0220.6489 <br />0194.6489 <br />9410.6315 <br />0311.6257 <br />9804.6433 <br />0130.6334 <br />9602.2083 <br />9602.4356 <br />0130.6323 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />Continued. <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />REFUNDS <br />REFUNDS <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />00041012 MISCELLANEOUS PROFE <br />OTHER VEHICLE PARTS <br />00116873 REFUNDS <br />MILEAGE REIMBURSEME <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />CELLULAR PHONES <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA & MEDICARE-EMPL( <br />90517416 7/12/2019 100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />