Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1211012020 -- <br />12/31 /2020 <br />Check # ❑ate <br />Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger <br />Account Description <br />111791 12/17/2020 <br />100391 POSTMASTER <br />Contini <br />1,901.58 <br />JANIFEB 21 RAM RES POSTAGE <br />104885 <br />12082❑ <br />9101.1550 <br />PREPAID EXPENSE <br />1,901.58 <br />111792 12/17/2020 <br />115972 ROBINSON, SCOTT <br />1,335.50 <br />JANIFEB 21 RAM RES ADS <br />104886 <br />120820 <br />9101.1550 <br />PREPAI❑ EXPENSE <br />1,335.50 <br />1002014 12/11/2020 <br />117182 BERSCHEID, SCOTT <br />58.42 <br />ON CALL MILEAGE REIMB <br />104871 <br />120820 <br />9601.6334 <br />MILEAGE REIMBURSI <br />29.21 <br />ON CALL MILEAGE REIMB <br />104871 <br />120820 <br />9602.6334 <br />MILEAGE REIMBURSI <br />87.63 <br />1002015 12/11/2020 <br />112663 CAPSTONE HOMES INC <br />1,500.00 <br />REF ERO ESC 8680 151 ST AVE NW <br />104859 <br />121020 <br />9804.6433 <br />00117875 <br />REFUNDS <br />1,500.00 <br />REF ERO ESC 15175 QUINTANA CT <br />104860 <br />121020A <br />9804.6433 <br />00117820 <br />REFUNDS <br />1,500.00 <br />REF ERO ESC 15165 QUINTANA CT <br />104861 <br />121020E <br />9804.6433 <br />00117754 <br />REFUNDS <br />1,500.00 <br />REF ERO ESC 14964 TIGER ST NW <br />104862 <br />121020C <br />9804,6433 <br />00117137 <br />REFUNDS <br />6,000.00 <br />100201E 12/11/2020 <br />108737 EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />472.13 <br />PUSH BUMPERIMISC 383 <br />104866 <br />AW101220-2 <br />9702.6257 <br />OTHER VEHICLE PAR <br />472.13 <br />1002017 12/11/2020 <br />100291 MET COUNCIL SAC <br />49,700.00 <br />NOV 2020 SAC CHARGES <br />104868 <br />120820' <br />9602.2083 <br />SAC CHARGES <br />497.00- <br />NOV 2020 SAC CHARGES, <br />104868 <br />12082❑ <br />9602.4356 <br />SEWER AVAILABILITY <br />49,203.00 <br />1002018 12/11/2020 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 <br />7550 SUNWOOD DR NW- POLICE <br />104870 <br />150-1682-6501 <br />0211.6489 <br />OTHER CONTRACTEI <br />NOV 20 <br />27.95 <br />1002060 12/18/2020 <br />117306 BLOOD, ANDY <br />12.65 <br />ON CALL MILEAGE REIMBURSE. <br />104876 <br />121120 <br />0311.6334 <br />MILEAGE REIMBURSI <br />25.30 <br />ON CALL MILEAGE REIMBURSE. <br />104876 <br />121120 <br />0452.6334 <br />MILEAGE REIMBURSI <br />37.95 <br />1002061 12/18/2020 <br />118118 BREITER, MICHAEL <br />22.43 <br />ON CALL MILEAGE REIMB. <br />104877 <br />121620 <br />❑311.6334 <br />MILEAGE REIMBURSI <br />22.43 <br />ON CALL MILEAGE REIMB. <br />104877 <br />121620 <br />0452.6334 <br />MILEAGE REIMBURSI <br />22.43 <br />ON CALL MILEAGE REIMB, <br />104877 <br />121620 <br />9601.6334 <br />MILEAGE REIMBURSI <br />22.43 <br />ON CALL MILEAGE REIMB. <br />104877 <br />121620 <br />9602.6334 <br />MILEAGE REIMBURSI <br />89.72 <br />1002062 12/1812020 <br />116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 <br />❑EC 2020 SERVICE <br />104878 <br />121120 <br />0192.6405 <br />OFFICE & DATA PRO( <br />39,00 <br />1002063 12/18/2020 <br />112663 CAPSTONE HOMES INC <br />is <br />! <br />1,500.00 <br />REF ERO ESC 15171 QUINTANA CT <br />104879 <br />12172❑ <br />9804.6433 <br />00117818 <br />REFUNDS <br />1,500.00 <br />1002064 12118/2020 <br />117439 ENGLAND, JORDAN <br />r <br />is <br />18.70 <br />LUNCHES AT TRAINING <br />104881 <br />121020 <br />0211.6331 <br />TRAVEL & LODGING <br />