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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />343.25 ACCT 718864 <br />619.03 ACCT 611582783 <br />702.58 ACCT 708073230 <br />2,983.22 <br />PO # Doc No Inv No <br />60419 111011 <br />60419 111011 <br />60419 111011 <br />CITY OF RAMSEY <br />Council Check Register <br />11/2/2011 -- 12/31/2011 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />87106 11/10/2011 112949 EDINA REALTY TITLE <br />67.05 ACCT 672113896 60408 110911 9601.4651 WATER REVENUE <br />67.05 <br />87107 11/10/2011 112410 EVERGREEN TOWN HOMES <br />131.43 ACCT 674112563 60409 110911 9601.4651 WATER REVENUE <br />131.43 <br />87108 11/10/2011 112953 G B HOMES <br />117.96 ACCT 704588391 60410 110911 9601.4651 WATER REVENUE <br />117.96 <br />87109 11/10/2011 112948 HOME SECURITY ABSTRACT AND TIT <br />20.17 ACCT 721065 60411 110911 9601.4651 WATER REVENUE <br />20.17 <br />87110 11/10/2011 112951 MCCRACKEN INVESTMENT TRUST INC <br />74.17 ACCT 480273186 60412 110911 9601.4651 WATER REVENUE <br />74.17 <br />87111 11/10/2011 112955 MORTENSEN, CONNIE <br />196.26 ACCT 67085720 60415 110911 9601.4651 WATER REVENUE <br />196.26 <br />87112 11/10/2011 111890 SCHIMMEL NOE AND ASSOC <br />140.65 ACCT 720505 60413 110911 9601.4651 WATER REVENUE <br />140.65 <br />87113 11/10/2011 112950 SIGNATURE TITLE MIDWEST <br />73.84 ACCT 690882398 60414 110911 9601.4651 WATER REVENUE <br />73.84 <br />87114 11/10/2011 112954 TRADEMARK TITLE SERVICES <br />143.78 ACCT 701881075 60416 110911 9601.4651 WATER REVENUE <br />143.78 <br />87115 11/10/2011 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26.67 OCT BILL 7550 SUNWOOD DR 60417 150 - 1681 -6340 0211.6489 OTHER CONTRACTED SERVIC <br />OCT 11 <br />29.87 OCT 11 7550 SUNWOOD DR POLICE 60418 150 - 1682 -6501 0211.6489 OTHER CONTRACTED SERVIC <br />OCT 2011 <br />56.54 <br />87116 11/10/2011 107962 GENESIS EMPLOYEE BENEFITS <br />4,201.60 <br />87117 11/15/2011 <br />4,201.60 <br />60395 11091114211612 9101.2176 LIFE /HEALTH- EMPLOYEE <br />100289 METRO SALES INC <br />462.78 SERVICE COPIERS JULY -OCT 2011 60481 431208 0211.6405 OFFICE & DATA PROCESSING <br />1,549.32 SERVICE COPIERS JULY -OCT 2011 60481 431208 0130.6405 OFFICE & DATA PROCESSING <br />2,012.10 <br />