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R55CKR2 LOGIS100 <br />Check # Date <br />109776 11/14/2019 <br />109777 11/18/2019 <br />1000682 11/8/2019 <br />1000683 11/8/2019 <br />1000684 11/8/2019 <br />1000722 11/15/2019 <br />1000723 11/15/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/7/2019 - 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />116401 SHARPER HOMES INC <br />2,000.00 <br />600.00 <br />399.00 <br />999.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />31,000.00 <br />100179 FIRE FIGHTERS RELIEF ASSN <br />112663 CAPSTONE HOMES INC <br />REF LAND 14961 SNOWY OWL ST <br />REF ERO ESC 14937 SNOWY OWL ST <br />REF ERO ESC 15011 RABBIT ST <br />REF LAND/DRIVE 14937 SNOWY OWL <br />REF LAND/DRIVE 14937 SNOWY OWL <br />REF LAND ESC 15011 RABBIT ST <br />REF ERO ESC 14994 SNOWY OWL ST <br />REF ERO ESC 14982 SNOWY OWL ST <br />REF ERO ESC 14938 SNOWY OWL ST <br />REF LAND/AS BUILT 14331 BOWERS <br />REF LAND/AS BUILT 14331 BOWERS <br />113278 HEMMERICH, KYLE <br />13.76 MEAL REIMB- TZD TRAINING <br />13.76 <br />99311 1112191211581 <br />99347 1114191549351 <br />99274 110719 <br />99275 110719A <br />99276 110719B <br />99277 110719C <br />99277 110719C <br />99278 110719D <br />99279 110719F <br />99280 110719G <br />99281 110719H <br />99282 110719E <br />99282 110719E <br />99292 110519 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />22.95 7650 SUNWOOD DR NW <br />27.95 6701 HWY 10- YOUTH FIRST <br />27.95 5650 ALPINE DR- FIRE STATION <br />35.90 7550 SUNWOOD DR -ALARM <br />27.95 7550 SUNWOOD DR NW <br />27.95 7550 SUNWOOD DR- POLICE <br />170.65 <br />1,500.00 <br />1,500.00 <br />7,500.00 <br />7,500.00 <br />1,500.00 <br />19,500.00 <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 14948 SNOWY OWL ST <br />REF ERO ESC 15026 RABBIT ST NW <br />REF LAND/DRIVE/SIDE 15026 RABB <br />REF DRIVE/SIDE/LAND 15010 RABB <br />REF ERO ESC 15010 RABBIT ST <br />107322 CURTIS, CHRIS <br />34.18 REIMB. MEALS INTER AFF TRAIN <br />34.18 <br />99299 150-1681-4280 <br />OCT 19 <br />99300 150-1687-1105 <br />OCT 19 <br />99301 150-1691-2206 <br />OCT 19 <br />99302 150-1693-4968 <br />OCT 19 <br />99303 150-1681-6340 <br />OCT 19 <br />99304 150-1682-6501 <br />OCT 19 <br />99326 111419 <br />99327 111419A <br />99328 111419E <br />99329 111419C <br />99330 11419D <br />99332 111319 <br />Account No <br />9101.2177 <br />9101.2177 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />0211.6331 <br />9240.6315 <br />9410.6315 <br />0220.6489 <br />0194.6489 <br />0194.6489 <br />0211.6489 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />0211.6331 <br />Subledger Account Description <br />Continued. <br />UNION DUES <br />UNION DUES <br />MANUAL -ACCOUNTS RE( <br />00116675 REFUNDS <br />00116594 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS REI <br />MANUAL -ACCOUNTS RE( <br />00116983 REFUNDS <br />00116968 REFUNDS <br />00116986 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />TRAVEL & LODGING <br />MISCELLANEOUS PROFE <br />00041012 MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />00116851 REFUNDS <br />00116659 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS REI <br />00116673 REFUNDS <br />TRAVEL & LODGING <br />1000724 11/15/2019 <br />100291 MET COUNCIL SAC <br />22,365.00 OCT 2019 SAC CHARGES <br />223.65- OCT 2019 SAC CHARGES <br />99338 111219 <br />99338 111219 <br />9602.2083 SAC CHARGES <br />9602.4356 <br />SEWER AVAILABILITY CH <br />