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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />112968 7/8/2021 <br />112969 7/8/2021 <br />113006 7/15/2021 <br />113007 7/15/2021 <br />113008 7/15/2021 <br />113009 7/15/2021 <br />113010 7/15/2021 <br />113011 7/15/2021 <br />1002700 7/9/2021 <br />1002701 7/9/2021 <br />1002702 7/9/2021 <br />1002703 7/9/2021 <br />1002704 7/9/2021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/8/2021 - 12/31/2021 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />113806 WATERMARK TITLE AGENCY LLC <br />118662 WICK, ❑LANE J. <br />321.28 UB REF 14971 FLUORINE ST <br />321.28 <br />118691 AESHLIMAN, JASON <br />200.00 WATER EFF GRANT PROGRAM <br />200.00 <br />116708 ALBRIGHT; LONNIE <br />23.34 UB REF 14191 BARIUM ST <br />23.34 <br />100031 ANOKA COUNTY <br />52.65 FEE -WARRANTY DEED OUTLOT A <br />52.65 <br />118684 LAFRANCE, JEFFREY <br />684.00 REFUND PERMIT RA48024-CANCEL <br />24.50 REFUND PERMIT RA48024-CANCEL <br />708.50 <br />118478 SHIRTS AND SKINS INC <br />1,020.00 DRAW CONCERT 7/15/2021 <br />1,020.00 <br />114151 TASC (FEES) <br />224.62 PLAN FUNDING <br />471.55 PLAN FUNDING <br />696.17 <br />107921 070121 <br />107956 071421 <br />107957 071521 <br />107958 071421 <br />107961 070721 <br />107961 070721 <br />107962 071521 <br />107963 1N2043471 <br />107964 IN2043470 <br />Account No <br />9601.4651 <br />9601.6436 <br />9601.4651 <br />9605.6315 <br />9101.4205 <br />9101.2081 <br />9270.6315 <br />0130.6315 <br />0130.6315 <br />116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 JULY 2021 SERVICE 107878 IN-80010728487 0192.6405 <br />39.00 <br />72.52 <br />69.27 <br />53.68 <br />1,500.00 <br />7,000.00 <br />7,000.00 <br />1,500.00 <br />83.11 <br />17,278.58 <br />112663 CAPSTONE HOMES INC <br />UB REF 14956 TIGER ST NW <br />UB REF 15210 WOLVERINE ST <br />UB REF 15166 SNOWY OWL ST <br />REF ERO ESC 15005 QUINTANA ST <br />REF LAND/DRIVE 15005 QUINTANA <br />REF LAND/DRIVE ESC 15120 QUINT <br />REF ERO ESC 15120 QUINTANA <br />UB REF 15144 SNOWY OWL ST <br />107737 FINANCE AND COMMERCE INC <br />83.93 AD DESIGN WATER TREATMENT <br />83.93 <br />11670 KIESLER POLICE SUPPLY INC <br />987.00 2 HANDGUNS -NEW OFFICERS <br />987.00 <br />107862 070721A <br />107863 070721 B <br />107864 070721C <br />107865 070821D <br />107866 070821E <br />107867 070821F <br />107868 070821G <br />107869 070821H <br />107934 745090370 <br />107936 IN162012 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9601.4651 <br />9601.6352 <br />0211.6231 <br />Subledger Account Description <br />00118018 <br />00118023 <br />Continued, <br />WATER REVENUE <br />WATER EFFICIENCY REE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />OFFICE & DATA PROCES <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />REFUNDS <br />MANUAL -ACCOUNTS RE <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />WATER REVENUE <br />00202109 GENERAL NOTICE & PUE <br />UNIFORMS & TURN -OUT <br />