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R55CKR2 LOGIS100 <br />Check # Date <br />109767 11/14/2019 <br />109768 11/14/2019 <br />109769 11/14/2019 <br />109770 11/14/2019 <br />109771 11/14/2019 <br />109772 11/14/2019 <br />109773 11/14/2019 <br />109774 11/14/2019 <br />109775 11/14/2019 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />26.17 726019 <br />26.17 55994616 <br />26.17 36482665 <br />26.17 40323049 <br />30.00 719803 <br />52.34 52894306 <br />100.00 669524096 <br />156.89 724901 <br />26.17 37202737 <br />150.00 721662 <br />30.00 36262643 <br />26.17 465143572 <br />267.32 725169 <br />943.57 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/7/2019 - 12/31/2019 <br />PO # Doc No Inv No <br />117287 GARLING CONSTRUCTION INC <br />1,500.00 REF ERO ESC 7222 SUNWOOD DR <br />1,500.00 <br />117286 LAKES COUNTRY SERVICE COOP <br />100.00 REF DAMAGE DEP OCT 19 <br />100.00 <br />115328 LENNAR <br />1,500.00 REF ERO ESC 7510 159TH CT <br />1,500.00 <br />126.84 <br />275,80 <br />27.58 <br />430.22 <br />117167 MCCARTHY AUTO WORLD <br />REPAIR SQUAD 367 <br />REPAIR SQUAD 367 <br />REPAIR SQUAD 367 <br />111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REF ERO ESC 5770 152ND LN NW <br />1,500.00 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 REFILL 7900044034448047 <br />2,000.00 <br />22.94 <br />15.36 <br />21.00 <br />59.30 <br />100.00 <br />35.00 <br />50.00 <br />185.00 <br />100678 PETTY CASH <br />EMPLOYEE EVENT SUPPLIES <br />SUPPLIES FOR STAFF EVENTS <br />PLATES 636 <br />117288 QU, XIAOXIN <br />REFUND LIC/BCKGRD FEES <br />REFUND LIC/BCKGRD FEES <br />REFUND LIC/BCKGRD FEES <br />99331 111419 <br />99331 111419 <br />99331 111419 <br />99331 111419 <br />99331 111419 <br />99331 111419 <br />99331 111419 <br />99331 111419 <br />99331 111419 <br />99331 111419 <br />99331 111419 <br />99331 111419 <br />99331 111419 <br />99333 111419 <br />99334 111319 <br />99335 111419 <br />99336 GCCS155303 <br />99336 GCCS155303 <br />99336 GCCS155303 <br />99337 111419 <br />99339 111219 <br />99340 111219 <br />99340 111219 <br />99340 111219 <br />99341 111219 <br />99341 111219 <br />99341 111219 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9804.1160 <br />9804.6433 <br />0211.6257 <br />0211.6388 <br />0211.6229 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00114855 REFUNDS <br />KEY & DAMAGE DEPOSIT <br />00115119 REFUNDS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE REPAIR <br />SHOP MATERIALS <br />9804.6433 00117086 REFUNDS <br />9101.1551 POSTAGE METER DEPO; <br />0130.6249 <br />0130.6249 <br />0194.6249 <br />9101.4170 <br />9101.4326 <br />9101.4170 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />OTHER BUSINESS LICEN <br />SPECIAL POLICE SERVIC <br />OTHER BUSINESS LICEN <br />109776 11/14/2019 116401 SHARPER HOMES INC <br />2,000.00 REF SEPTIC 15871 STANDREW 99343 111419 <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />