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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />110552 5/14/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/7/2020 - 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />117514 KRAFTMASTERS RESTORATION LLC <br />REF DUP PERMIT RA043077 101660 051320 <br />REF DUP PERMIT RA043077 101660 051320 <br />50.00 <br />1.00 <br />51.00 <br />110553 5/14/2020 103947 LARSON PLUMBING <br />50.00 REF DUP CONT LIC 2019207 <br />50.00 <br />110554 5/14/2020 113719 NEOFUNDS BY NEOPOST <br />2,000.00 POSTAGE 7900044034448047 <br />2,000.00 <br />1001251 5/8/2020 <br />1001252 5/8/2020 <br />1001295 5/15/2020 <br />1001296 5/15/2020 <br />1001297 5/15/2020 <br />5,000.00 <br />5,000.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />1,500,00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />27,500.00 <br />112663 CAPSTONE HOMES INC <br />REF LAND ESC 8713 150TH LN <br />REF LAND ESC 8729 150TH LN NW <br />REF LAND ESC 15030 TIGER ST NW <br />REF ERO ESC 8713 150TH LN NW <br />REF ERO ESC 8729 150TH LN <br />REF ERO ESC 15030 TIGER ST NW <br />REF ERO ESC 15025 TIGER ST NW <br />REF LAND ESC 15025 TIGER ST NW <br />REF ERO ESC 8742 149TH AVE <br />101661 050520 <br />101663 051320 <br />101607 <br />101608 <br />101609 <br />101610 <br />101611 <br />101612 <br />101613 <br />101614 <br />101615 <br />050720A <br />050720 <br />050720C <br />050720D <br />050720E <br />050720F <br />050720G <br />050720H <br />0507201 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC - <br />27.95 7550 SUNWOOD DR POLICE <br />27.95 7550 SUNWOOD DR <br />22.95 7650 SUNWOOD DR <br />27.95 6701 HWY 10-YOUTH FIRST <br />27.95 5650 ALPINE DR <br />35.90 7550 SUNWOOD DR <br />170.65 <br />5,000.00 <br />1,500.00 <br />6,500.00 <br />112663 CAPSTONE HOMES INC <br />REF LAND ESC 14339 BOWERS <br />REF ERO ESC 14339 BOWERS <br />100291 MET COUNCIL SAC <br />17,395.00 SAC CHARGES APRIL 2020 <br />173.95- SAC CHARGES APRIL 2020 <br />17,221.05 <br />1,173.46 <br />463.13 <br />85.06 <br />1,721.65 <br />100510 VERIZON WIRELESS <br />PD APRIL SERVICES <br />PD APRIL SERVICES <br />PD APRIL SERVICES <br />101633 150-1682-6501 <br />4/20 <br />101634 150-1681-6340 <br />4/20 <br />101635 150-1681-4280 <br />4/20 <br />101636 150-1687-1105 <br />4/20 <br />101637 150-1691-2206 <br />4/20 <br />101638 150-1693-4968 <br />4/20 <br />101653 051420A <br />101654 051420E <br />101662 050820 <br />101662 050820 <br />101664 9853706700 <br />101664 9853706700 <br />101664 98537Q6700 <br />Account No <br />9101.4205 <br />9101.2081 <br />9101.4159 <br />9101.1551 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />0211.6489 <br />0194.6489 <br />9240.6315 <br />.9410.6315 <br />0220.6489 <br />0194.6489 <br />9252.1155.1 <br />9804.6433 <br />9602.2083 <br />9602.4356 <br />0211.6323 <br />0211.6415 <br />0280.6323 <br />Subledger Account Description <br />Continued. <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />MECHANICAL LICENSE <br />POSTAGE METER DEPO, <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS REI <br />00117139 REFUNDS <br />00116982 REFUNDS <br />00117233 REFUNDS <br />00117138 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />00117089 REFUNDS <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE <br />00041012 MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />MANUAL -ACCOUNTS RE( <br />00117060 REFUNDS <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <br />