Laserfiche WebLink
R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 4i712022 -- 12/31/2022 <br /> Check# Date Amount Supplier/Explanation P❑# Doc No Inv No Account No Subledger Account Description <br /> 114806 4/14/2022 110734 CITY OF RAMSEY Continued, <br /> 114807 4/14/2022 119301 JAVES,VANESSA OR RYAN SABRE <br /> 100.00 REFND IMPRV ESCR 16511 YTTRIUM 112711 041122 9804.6433 00117756 REFUNDS <br /> 100.00 <br /> 114808 4/14/2022 117167 MCCARTHY AUTO WORLD <br /> 23.19 SQUAD 367 AIR BAG SENSOR 112713 GCCS177765 0211.6229 SHOP MATERIALS <br /> 205.10 SQUAD 367 AIR BAG SENSOR 112713 GCCS177765 0211,6257 OTHER VEHICLE PARTS <br /> 231.93 SQUAD 367 AIR BAG SENSOR 112713 GCCS177765 0211.6388 OTHER VEHICLE REPAIR <br /> 460.22 <br /> 114809 4/14/2022 119304 MORGAN,BRIAN <br /> 99.67 REISSUE UB REFUND14220 BASALT 112724 022820 9601.4651 WATER REVENUE <br /> 99.67 <br /> 114810 411412022 119305 NEXXT LEVEL HOMES <br /> 100.00 REF EROS ESCR 7363 175TH AVE 112718 041322 9804.6433 00118523 REFUNDS <br /> 100.00 <br /> 114811 4/14/2022 100360 NORTH STAR TOWING INC <br /> 93.00 TOW FROM SUNFISH TO RPD 112714 83567 0211.6389 TOWING SERVICES <br /> 65.00 STOLEN TRAILER TO RPD 112715 83677 0211.6389 TOWING SERVICES <br /> 158.00 <br /> 114812 411412022 119299 OPPIDAN <br /> 35,000.00 REFUND INSPECTION FEES 112710 A118843 9804.6433 00118509 REFUNDS <br /> 225,000.00 REFUND ESCROW 118843 112710 A118843 9804.6433 00118843 REFUNDS <br /> 260,000.00 <br /> 114813 4/14/2022 115386 PAULSON CONSTRUCTION INC <br /> 1,500.00 REF EROS ESCR 6100 151ST LA NW 112712 041122 9804.6433 00117751 REFUNDS <br /> 1,500.00 <br /> 114814 411412022 100391 POSTMASTER <br /> 2,231.37 POSTAGE REC.DAY POSTCARD 112709 040622 9604.6249 MISCELLANEOUS OPER/ <br /> 2,231.37 <br /> 114815 4114/2022 119306 S&D GARAGE DOOR AND REMODELING <br /> 100.00 REF EROS ESCR 15258 ALPINE CT 112719 041322 9804.6433 00118564 REFUNDS <br /> 100.00 <br /> 1003639 418/2022 116027 ELLIOTT,BRANDON <br /> 15.00 REIMB MEALS DURING INVESTIG 112604 04072022 0211.6331 TRAVEL&LODGING <br /> 56.28 REIMB MEALS TRAIN 3114-3117 112604 04072022 0211.6331 TRAVEL&LODGING <br /> 71.28 <br /> 1003640 4/8/2022 107427 LASHER,COLLEEN <br /> 44.46 MILEAGE TO CONFERNC 3123-3125 112605 04072022 0130.6334 MILEAGE REIMBURSEME <br /> 44.46 <br /> 1003641 4/812022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 47.95 7650 SUNWOOD DR 112606 150-1681-4280 9240.6315 MISCELLANEOUS PROFS <br /> APR 2022 <br /> 27.95 6701 HWY 10 YOUTH FIRST 112607 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br /> APR 2022 <br />