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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/20/2019 -- 12/31/2019 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />109006 6/27/2019 100297 CENTERPOINT ENERGY Continued. <br />19 <br />37.49 6701 HVVY 10 97291 6011580-5 MAY 9410.6373 00041012 GAS <br />19' <br />35.37 15050ARMSTRONG BLVD 97292 5914352-9 MAY 0220.6373 GAS <br />19 <br />104.18 5650ALPINE DR NW 97293 5961540-1 MAY 0220.6373 GAS <br />19 <br />109007 6/27/2019 <br />109008 6/27/2019 <br />109009 6/27/2019 <br />109010 6/27/2019 <br />1,265.85 <br />117031 DALY, TIMOTHY. <br />500.00 REF HOME IMP ESC 17830 ERKIUM <br />500.00 <br />97294 062719 9804.6433 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,661.15 DENTAL INS JULY 19 ' 97323 7682879 <br />3,661.15 <br />100351 NCPERS GROUP LIFE INS <br />416.00 LIFE INS JULY 2019 <br />416.00 <br />116364 NORTHLAND CUSTOM HOMES LLC <br />1,500.00 REF ERO ESC 17025 BAUGH ST <br />1,500.00 REF ERO ESC 17283 IODINE ST <br />5,000.00 REF LAND ESC 17283 IODINE ST <br />2,000.00 REF DRIVE/LAND ESC 9126 169TH <br />5,000.00 REF DRIVE/LAND ESC 9126 169TH <br />1,500.00 REF ERO ESC 9126 169TH AVE <br />5,000.00 REF LAND/DRIVE 17025 BAUGH ST <br />2,000.00 REF LAND/DRIVE 17025 BAUGH ST <br />23,500.00 <br />9101.2170 <br />97322 704800072019 9101.2170 <br />97295 062719 <br />97296 062719A <br />97297 062719E <br />97298 062719C <br />97298 062719C <br />97299 062719D <br />97300 062719E <br />97300 062719E <br />109011 6/27/2019 113726 ORNAT, SHEAVON <br />155.00 REFUND DAMAGE/KEY DEPOSIT 97301 061919 <br />109012 6/27/2019 <br />109013 6/27/2019 <br />1000217 6/21/2019 <br />1000218 6/21/2019 <br />1000219 6/21/2019 <br />155.00 <br />100422 REGISTERED ABSTRACTERS INC <br />537.65 SALE OF PARCEL 45 <br />16,025.00 ACQ PART OUTLOTA RTC 13 <br />16,562.65 <br />117033 ZEN WINDOWS TWIN CITIES INC <br />51.00 DUP . PERMIT- REFUND <br />51.00 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 116499 <br />1,500.00 <br />115383 SCHLENDER, SHANNON <br />24.69 TRAIN LUNCHES- INTERVIEWING <br />24.69 <br />100914 SULLIVAN, SEAN <br />243.86 REIMB-TRAINING/CONF <br />97302 062519 <br />97303 062519A <br />97306 061819 <br />97263 062019 <br />97272 061319 <br />97273 061919 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />00116632 REFUNDS <br />DENTAUDISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />00116566 REFUNDS <br />00116332 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00116652 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9605.1730 00201809 IMPROVEMENTS OTHER <br />9605.1730 00201809 IMPROVEMENTS OTHER <br />9101.4307 PERMIT PLAN REVIEW <br />9804.6433 <br />0211.6331 <br />9230.6331 <br />00116499 REFUNDS <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />