Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />110873 7/9/2020 <br />110874 7/9/2020 <br />110875 7/9/2020 <br />110876 7/9/2020 <br />110877 7/9/2020 <br />110878 7/9/2020 <br />110914 7/16/2020 <br />110915 7/16/2020 <br />110916 7/16/2020 <br />110917 7/16/2020 <br />110918 7/16/2020 <br />110919 7/16/2020 <br />110920 7/16/2020 <br />1001439 7/10/2020 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/9/2020 -- 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />114818 LDK BUILDERS INC <br />1,500.00 REF ERO ESC 15482 IODINE ST 102528 070920 <br />1,500.00 <br />117588 MEDART- CPD <br />30.44 ENG MAINT. KIT <br />.22- ENG MAINT. KIT <br />30.22 <br />102517 20-348191 <br />102517 20-348191 <br />Account No Subledger Account Description <br />Continued. <br />9804.6433 00117297 REFUNDS <br />0311.6257 OTHER VEHICLE PARTS <br />0311.6257 OTHER VEHICLE PARTS <br />117695 NELSON, DARLENE <br />1,350.00 DRAW CONCERT7/2/2020 102518 070820 9270.6315 MISCELLANEOUS PROFE <br />1,350.00 <br />111525 OFFICE OF THE SECRETARY OF STATE <br />120.00 NOTARY-TIM GLADHILL 102519 070220 0191.6315 MISCELLANEOUS PROFE <br />120.00 <br />117691 OMANN, LORENA <br />75.00 BIZ EXPO REIMB 2020 102520 070120 9230.6249 MISCELLANEOUS OPER/ <br />75.00 <br />117690 VINYL GRAPHICS INC <br />450.00 CLEAN DRAW SIGN 102522 6462 0452.6381 BUILDING & STRUCTURE <br />450.00 <br />117700 A HARD DAY'S NIGHT <br />300.00 DRAW CONCERT 8-20-2020 102550 071420 9270.6315 MISCELLANEOUS PROFE <br />300.00 <br />117709 BREHM, CATHY <br />124.00 REF CANCELLED RESERV. 102551 071320 9101.4305 RENTAL FEES <br />155.00 REF CANCELLED RESERV. 102551 071320 9804.1160 KEY & DAMAGE DEPOSIT <br />279.00 <br />117701 CHURCH OF CASH <br />225.00 DRAW CONCERT 8-6-2020 <br />225.00 <br />107356 NETWORK TITLE INC <br />229.44 UB REF 14595 PERIDOT ST <br />229.44 <br />117699 PAQUETTE, CHRIS <br />200.00 WATER EFF GRANT PROG. <br />200.00 <br />117711 RHINO <br />1,800.00 DRAW CONCERT 7/16/2020 <br />1,800.00 <br />114151 TASC (FEES) <br />370.50 JUNE 2020 FEES <br />370.50 <br />114616 FERIANCEK, JOE <br />122.50 ENG LICENSE RENEWAL 20/21 <br />102555 071420 <br />102557 071620 <br />102558 071620 <br />102564 071420 <br />102561 IN1798616 <br />102516 070720 <br />9270.6315 <br />9601.4651 <br />9601.6436 <br />9270.6315 <br />0130.6315 <br />0301.6451 <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER EFFICIENCY REB <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MEMBERSHIP DUES <br />