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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />111024 816/2020 <br />111025 8/6/2020 <br />111026 8/6/2020 <br />111027 8/6/2020 <br />111028 8/6/2020 <br />111029 816/2020 <br />111030 8/6/2020 <br />111031 8/6/2020 <br />111032 8/6/2020 <br />111064 8/13/2020 <br />111065 8/13/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/6/2020 -- 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100012 ACE SOLID WASTE INC <br />113.10 FIRE ❑EPTS AUG 2020 <br />113.10 <br />117757 ALTHOFF, REBECCA <br />200.00 WATER EFF GRANT PRO <br />200.00 <br />101084 BATTERIES PLUS BULBS <br />55.90 12V BATTERIES <br />55.90 <br />100297 CENTERPOINT ENERGY <br />49.78 PW MICS ACCTS JUNE 20 <br />46.73 PW MICS ACCTS JUNE 20 <br />16.59 PW MICS ACCTS JUNE 20 <br />16.59 PW MICS ACCTS JUNE 20 <br />16.60 PW MICS ACCTS JUNE 20 <br />146.29 <br />110734 CITY OF RAMSEY <br />25.00 719803 <br />26.17 48903907 <br />26.17 726019 <br />77.34 <br />117762 CURTIS, NEIL <br />20.00 REFUND FEE PERMIT 45016 <br />20.00 <br />117761 JERNELL, JASON <br />20.00 REFUND FEE PERMIT 44988 <br />20.00 <br />117760 KONICEK, KRIS <br />155.00 REF DAMAGE/KEY DEPOSIT <br />155.00 <br />100351. NCPERS GROUP LIFE INS <br />416.00 AUGUST 2020 LIFE INS <br />416.00 <br />115596 C AND J ENTERTAINMENT LLC <br />1,450.00 DEP SEPT 12,2020 <br />1,450.00 <br />5,000.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />117280 CENTRA HOMES <br />REF LAND ESC 7245 146TH AVE <br />REF ERO ESC 7245 146TH AVE <br />REF 3 ESC 14637 OLIVINE TER NW <br />REF ERO ESC 14637 OLIVINE TER <br />102952 6127576 <br />102953 071620 <br />102954 P28216812 <br />Account No <br />0220.6374 <br />9601.6436 <br />0192.6281 <br />Subledger Account Description <br />REFUSE/RECYCLING <br />WATER EFFICIENCY REB <br />SMALL TOOLS & MINOR 1 <br />102955 8000014064-2 0311.6373 GAS <br />JUNE 2❑ <br />102955 8000014064-2 0452.6373 GAS <br />JUNE 20 <br />102955 8000014064-2 9601.6373 GAS <br />JUNE 20 <br />102955 8000014064-2 9602.6373 GAS <br />JUNE 20 <br />102955 8000014064-2 9605.6373 GAS <br />JUNE 20 <br />102956 080520 <br />102956 080520 <br />102956 080520 <br />102957 080520 <br />102958 080320 <br />102959 080420 <br />102961 704800082020 <br />103036 1450 <br />103019 081320 <br />103020 081320A <br />103021 081320B <br />103022 081320C <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9101.4307 <br />9101.4307 <br />9804.1160 <br />9101.2170 <br />0452.6489 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />PERMIT PLAN REVIEW <br />PERMIT PLAN REVIEW <br />KEY & DAMAGE DEPOSI1 <br />DENTAL/DISABILITY/LIFE <br />OTHER CONTRACTED SE <br />MANUAL -ACCOUNTS RE( <br />00117076 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />00117148 REFUNDS <br />