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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />111145 8/27/2020 115574 HEALTHPARTNERS <br />111146 8/27/2020 <br />111147 8/27/2020 <br />111148 8/27/2020 <br />111149 8/27/2020 <br />111150 8/27/2020 <br />111151 8/27/2020 <br />1001600 8/21/2020 <br />1001601 8/21/2020 <br />1001602 8/21/2020 <br />1001603 8/21/2020 <br />1001604 8/21/2020 <br />60,850.50 <br />106324 INSPECTRON INC <br />9,150.00 APRIL 2020 SERVICES <br />9,150.00 <br />117746 LARSEN, MARK <br />2,000.00 DRAW EVENT 08/27/2020_ <br />2,000.00 <br />117588 MEDART- CPD <br />92.60 TRIMMER LINE <br />.82- DISCOUNT <br />91.78 <br />100391 POSTMASTER <br />1,861.89 POSTAGE SEP/OCT 20 RAM RES <br />1,861.89 <br />115972 ROBINSON, SCOTT <br />4,114.00 SEP/OCT 20 RAM RES ADS <br />4,114.00 <br />117841 WOLLAN, DUSTIN <br />155.00 REF CENTRAL PARK DEPOSIT <br />155.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/20/2020 -- 12/31/2020 <br />PO # Doc No Inv No Account No Subledger Account Description <br />103205 050720 0240.6315 <br />103206 082720 9270.6315 <br />103208 20-415454 <br />103208 20-415454 <br />103209 082420 <br />103210 082420 <br />103211 082620 <br />116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 AUG 2020 SERVICE 103147 00000048 AUG <br />2020 <br />39.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />4,500.00 <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 8784 149TH AVE <br />REF ERO ESC 8788 149TH AVE <br />REF ERO ESC 8757 150TH LN NW <br />100914 SULLIVAN, SEAN <br />960.00 CARDS FOR EDAGOLF EVENT <br />960.00 <br />103148 082020 <br />103149 082020A <br />103183 082020B <br />103178 081920 <br />110313 SUMMIT COMPANIES <br />300.00 RAMP FIRE SPRINKLER SERVICE 103179 2168366 <br />300.00 <br />0452.6249 <br />Continued. <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />0452.6249 MISCELLANEOUS OPER/ <br />0195.6322 <br />9101.4609 <br />9804.1160 <br />0192.6405 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />POSTAGE <br />OTHER MISCELLANEOU; <br />KEY &DAMAGE DEPOSIT <br />OFFICE & DATA PROCES: <br />00117545 REFUNDS <br />00117498 REFUNDS <br />00117058 REFUNDS <br />9230.6249 MISCELLANEOUS OPER/ <br />9240.6315 MISCELLANEOUS PROFE <br />100510 VERIZON WIRELESS <br />76.41 JULY-AUGUST2020 SERVICE 103180 9860390557 0130.6323 CELLULAR PHONES <br />71.41 JULY-AUGUST2020 SERVICE 103180 9860390557 0192.6321 TELEPHONE <br />160.32 JULY-AUGUST2020 SERVICE 103180 9860390557 0191.6323 CELLULAR PHONES <br />120.02 JULY-AUGUST2020 SERVICE 103180 9860390557 0194.6323 CELLULAR PHONES <br />370.41 JULY-AUGUST 2020 SERVICE 103180 9860390557 0220.6323 CELLULAR PHONES <br />113.81 JULY-AUGUST 2020 SERVICE 103180 9860390557 0240.6323 CELLULAR PHONES <br />208.41 JULY-AUGUST 2020 SERVICE 103180 9860390557 0301.6323 CELLULAR PHONES <br />250.75 JULY-AUGUST 2020 SERVICE 103180 9860390557 0311.6323 CELLULAR PHONES <br />