Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/18/2019 -- 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />109212 8/1/2019 117100 VEVEA, DAVID Continued. <br />345.05 <br />109213 8/1/2019 117097 WATERMARK TITLE AGENCY <br />208.97 UB REFUND 15453 RADIUM ST 97912 073019 <br />1000300 7/19/2019 <br />208.97 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />8,000.00 <br />112663 CAPSTONE HOMES INC <br />REF LAND ESC 7379 168TH CIR <br />REF ERO ESC 15014 SNOWY OWL <br />REF ERO ESC 7379 168TH CIR <br />97634 071819 <br />97635 071819A <br />97636 071819B <br />1000301 7/19/2019 107603 DAHLBERG, NICHOLAS <br />15.00 LUNCH -TRAINING 97639 071819 <br />15.00 <br />1000302 7/19/2019 108737 EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />696.09 <br />258.57 <br />58.58 <br />1,013.24 <br />BUILD 392 <br />BUILD 392 <br />BUILD 392 <br />97640 DL031519-25C <br />97641 DL031519-25E <br />97642 DL031519-25B <br />1000303 7/19/2019 105706 TINKLENBERG GROUP INC <br />3,300.00 JULY 19 (1 OF 12) RETAINER 97650 2084 <br />1000304 7/19/2019 <br />1000305 7/19/2019 <br />3,300.00 <br />95.60 <br />771.24 <br />546.01 <br />1,412.85 <br />100510 VERIZON WIRELESS <br />JUNE/JULY 2019 SERVICE <br />JUNE/JULY 2019 SERVICE <br />JUNE/JULY 2019 SERVICE <br />97651 9833215871 <br />97651 9833215871 <br />97651 9833215871 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR - PD 97652 750-1682-6501 <br />JUNE 19 <br />27.95 <br />9601.4651 WATER REVENUE <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />MANUAL -ACCOUNTS RE( <br />00116854 REFUNDS <br />00116563 REFUNDS <br />0211.6331 TRAVEL & LODGING <br />0211.6281 <br />0211.6281 <br />0211.6281 <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />9400.6315 MISCELLANEOUS PROFE <br />0280.6323 <br />0211.6323 <br />0211.6415 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />0211.6489 OTHER CONTRACTED SE <br />1000361 7/26/2019 116114 AVESIS THIRD PARTY ADMINISTRATORS <br />143.08 VISION INS AUG 2019 97683 2358403 9101.2170 DENTAL/DISABILITY/LIFE <br />1000352 7/26/2019 <br />143.08 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 14999 SNOWY OWL ST <br />REF ERO ESC 8733 150TH LN NW <br />97686 072519 <br />97687 072519A <br />1000353 7/26/2019 100158 ECM PUBLISHERS INC <br />145.13 MOD TO DEVELOPMENT 97697 701494 <br />1000354 7/26/2019 <br />145.13 <br />109.80 <br />109.80 <br />109.80 <br />329.40 <br />100200 GOPHER STATE ONE CALL INC <br />JUNE 19 244 TICKETS <br />JUNE 19 244 TICKETS <br />JUNE 19 244 TICKETS <br />97702 9060686 <br />97702 9060686 <br />97702 9060686 <br />9804.6433 00116903 REFUNDS <br />9804.6433 00116849 REFUNDS <br />9804.6315 00116922 MISCELLANEOUS PROFE <br />9601.6249 <br />9602.6249 <br />9605.6249 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPERF <br />