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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />109610 10/10/2019 <br />1000573 10/4/2019 <br />1000574 10/4/2019 <br />1000576 10/4/2019 <br />1000610 10/11/2019 <br />1000611 10/11/2019 <br />1000612 10/11/2019 <br />1000613 10/11/2019 <br />1000614 10/11/2019 <br />1000616 10/11/2019 <br />Amount Supplier / Explanation <br />116972 ROBINSON, SCOTT <br />1,003.00 NOV/DEC 19 RAMSEY RESADS <br />1,003.00 <br />113929 BAGNE, JAMES <br />30.00 TRAINING- MEALS IN BLAINE <br />30.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />8,000.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/3/2019 - 12/31/2019 <br />PO # Doc No Inv No <br />112663 CAPSTONE HOMES INC <br />REF LAND/AS BUILT 14435 BOWERS <br />REF LAND/AS BUILT 14435 BOWERS <br />REF ERO ESC 14435 BOWERS DR <br />116811 PIPENHAGEN, AARON <br />52.25 REIMB. TRAINING LUNCHES (4) <br />52.25 <br />1,681.43 <br />25.22 <br />1,706.65 <br />37.61 <br />53.86 <br />91.47 <br />101186 DO ALL PRINTING COM INC <br />HD STAFF T SHIRTS/CITY INT <br />HD STAFF T SHIRTS/CITY INT <br />100284 MENARDS ELK RIVER <br />FIRE MISC <br />FIRE MISC SUPPLIES <br />100291 MET COUNCIL SAC <br />191,345.00 SEPT 19 SAC CHARGES <br />1,913.45- SEPT 19 SAC CHARGES <br />189,431.55 <br />Account No <br />98846 100819 9101.4609 <br />98761 100119 <br />98766 100319 <br />98766 100319 <br />98767 100319A <br />98828 093019 <br />98855 44661 <br />98855 44661 <br />Subledger Account Description <br />Continued. <br />OTHER MISCELLANEOUS <br />0211.6331 TRAVEL & LODGING <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00116561 REFUNDS <br />0211.6331 TRAVEL & LODGING <br />0296.6249 MISCELLANEOUS OPER/ <br />0296.6249 MISCELLANEOUS OPER/ <br />98842 85509 0220.6249 MISCELLANEOUS OPER/ <br />98843 92819 0220.6281 SMALL TOOLS & MINOR E <br />98844 100919 <br />98844 100919 <br />9602.2083 <br />9602.4356 <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />109912 ULRICH, KURTIS G. <br />60.00 REIMB ICMA CONF MEAL 98847 100919 0130.6331 TRAVEL & LODGING <br />60.00 <br />100610 VERIZON WIRELESS <br />62.42 AUG/SEPT 19 SERVICE 98848 9838526412 0130.6323 CELLULAR PHONES <br />62.42 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR PD 98849 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />SEPT 19 <br />22.95 7650 SUNWOOD DR 98850 150-1681-4280 9240.6315 MISCELLANEOUS PROFS <br />SEPT 19 <br />27.95 6701 HWY 10-YOUTH FIRST 98851 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFS <br />SEPT 19 <br />27.95 5650ALPINE DR -FIRE STATION 98852 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br />SEPT 19 <br />35.90 ALARM 7550 SUNWOOD DR NW 98853 150-1693-4968 0194.6489 OTHER CONTRACTED SE `< <br />SEPT 19 <br />27.95 7550 SUNWOOD DR 98854 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />SEPT 19 <br />170.65 <br />