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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/9/2020 — 12/31/2020 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />Continued, <br />110085 1116/2020 <br />110086 1/16/2020 <br />110087 1/16/2020 <br />110088 1/16/2020 <br />110089 1/16/2020 <br />110090 1/16/2020 <br />110091 1/16/2020 <br />110092 1/16/2020 <br />110093 1/16/2020 <br />110094 1/16/2020 <br />1000887 1/10/2020 <br />1000888 1/10/2020 <br />1000889 1/10/2020 <br />117211 PRECISION EXTERIORS LLC MN <br />113771 RICE CREEK BUILDING AND REMODELING INC <br />1,500.00 REF ERO ESC 15097 152ND TER NW 100195 011620 9804.6433 00115895 REFUNDS <br />1,500.00 <br />117393 ROWE, CLIFF <br />1,500.00 REF ERO ESC 5664 172ND LN NW 100196 011620 9804.6433 00116456 REFUNDS <br />1,500.00 <br />113793 SEMLER CONSTRUCTION INC <br />1,500.00 REF ERO ESC 15174 HELIUM ST 100197 011620 9804.6433 00115755 REFUNDS <br />1,500.00 <br />117392 SKOGQUIST, ALLISON AND JERRAD <br />1,500.00 REF ERO ESC 15941 ST ANDREWS 100198 011620 9804.6433 00116597 REFUNDS <br />1,500.00 <br />115008 THOMSEN CONSTRUCTION SERVICES LLC <br />1,500.00 REF ERO ESC 17301 NOWTHEN BLVD 100199 011620 9804.6433 00115946 REFUNDS <br />1,500.00 <br />113710 TOLLBERG HOMES LLC <br />1,500.00 REF ERO ESC 14581 HELIUM CT 100200 011620 9804.6433 00116322 REFUNDS <br />1,500.00 <br />111156 TRILOGY CUSTOM HOMES INC <br />1,500.00 REF ERO ESC 16062 RHINESTONE 100201 011620 9804.6433 00115551 REFUNDS <br />1,500.00 <br />110674 TWIN CITIES HABITAT FOR HUMANITY <br />1,500.00 REF ERO ESC 6203 RIVLYN AVE 100202 011620 9804.6433 00115644 REFUNDS <br />1,500.00 <br />102242 VISION EASE LENS <br />1,500.00 REF ERO ESC 7000 SUNWOOD DR 100203 011620 9804.6433 00115306 REFUNDS <br />1,500.00 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />150.32 VISION INS JAN 2020 100095 2440659 9101.2170 DENTAL/DISABILITY/LIFE <br />150.32 <br />114431 HINNENKAMP, JAKE <br />15.00 REIMB -LUNCH TRAINING 100100 010820 0211.6331 TRAVEL & LODGING <br />15.00 <br />100291 MET COUNCIL SAC <br />4,970.00 DEC 2019 SAC CHARGES 100092 010820 9602.2083 SAC CHARGES <br />49.70- DEC 2019 SAC CHARGES 100092 010820 9602.4356 SEWERAVAILABILITY CH <br />4,920.30 <br />1000890 1/10/2020 108091 MUNICIPAL CODE CORPORATION <br />350.00 ADMIN SUPPORT FEE 2020 100104 00337344 <br />350.00 <br />0130.6315 MISCELLANEOUS PROFE <br />1000891 1/10/2020 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />