Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />110759 6/18/2020 <br />110760 6/18/2020 <br />110761 6/18/2020 <br />110762 6/18/2020 <br />110763 6/18/2020 <br />110764 6/18/2020 <br />110797 6/25/2020 <br />110798 6/25/2020 <br />5,182.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/18/2020 -- 12/31/2020 <br />PO # Doc No Inv No Account No Subledger Account Description <br />107138 M AND G TRAILER SALES Continued. <br />111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REF ERO ESC 15228 JUNKITE CIR <br />1,500.00 <br />100391 POSTMASTER <br />1,853.69 JULY/AUG 20 RAM RES POSTAGE <br />1,853.69 <br />109821 T H CONSTRUCTION OF ANOKA, INC <br />1,500.00 REF ERO ESC 16331 LITHIUM ST <br />5,000.00 LAND/DRIVE/WALK 16631 LITHIUM <br />2,000.00 LAND/DRIVE/WALK 16631 LITHIUM <br />500.00 LAND/DRIVE/WALK 16631 LITHIUM <br />9,000.00 <br />351.00 <br />149.00 <br />500.00 <br />117642 WONG, DARRIN <br />WATER EFF GRANT PROGRAM <br />WATER EFF GRANT PROG <br />117528 ZAKSESKI, JASON <br />193.85 WATER EFF GRANT PROG <br />193,85 <br />102242 061820 <br />102234 061720 <br />102235 061820 <br />102236 061820A <br />102236 061820A <br />102236 061820A <br />102238 060720 <br />102239 060720A <br />9804.6433 00117463 REFUNDS <br />0195.6322 POSTAGE <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />00117272 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS REI <br />MANUAL -ACCOUNTS RE( <br />9601.6436 WATER EFFICIENCY REB <br />9601.6436 WATER EFFICIENCY REB <br />102240 060520 9601.6436 <br />117397 ADVANTAGE CONSTRUCTION INC <br />50.00 REF PART PERMIT RA42821 102276 062520 <br />50.00 <br />114710 ANOKA HIGH SCHOOL SOFTBALL BOOSTER <br />48.00 REFUND DEPOSIT/RESERV. 102255 061920 <br />100.00 REFUND DEPOSIT/RESERV. 102255 061920 <br />148.00 <br />110799 6/25/2020 111377 ANOKA MUNICIPAL UTILITY <br />44.05 14034 DYSPROSIUM ST <br />110800 6/25/2020 <br />110801 6/25/2020 <br />110802 6/25/2020 <br />40.83 BUNKER LK BLVD/DYSPOSIUM <br />78.80 RAMSEY STREET LIGHTS <br />163.68 <br />117656 BROUILLET, PATTY <br />90.00 REFUND 2020 BIZ EXPO <br />90.00 <br />114612 BRUMMER REALTY <br />179.89 UB REF 5538 153RD COURT NW <br />179.89 <br />100297 CENTERPOINT ENERGY <br />30.03 6701 HIWAY 10 <br />9101.4205 <br />9101,4305 <br />WATER EFFICIENCY REB <br />BUILDING PERMIT <br />RENTAL FEES <br />9804.1160 KEY & DAMAGE DEPOSIT <br />102271 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />MAY 2020 <br />102272 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />MAY 2020 <br />102273 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />MAY 2020 <br />102257 061620 <br />102258 062420 <br />102259 6011580-5 JUNE <br />9230.6249 <br />9601.4651 <br />9410.6373 <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />00041012 GAS <br />2020 <br />