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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/3/2013 -- 12/13/2013 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />92643 10/3/2013 111865 LIBERTY TITLE INC <br />496.82 UB REFUND 14371 POTASSIUM ST 69360 092713 <br />413.04 UB REFUND 7631 147TH LN 69361 092713A <br />219.30 UB REFUND 15341 YAKIMA 69362 092713B <br />53.71 UB REFUND 14645 RHINESTONE ST 69363 092713C <br />18.28 UB REFUND 15142 ZUNI ST 69364 092713D <br />92644 10/3/2013 <br />92645 10/3/2013 <br />92646 10/3/2013 <br />92647 10/3/2013 <br />92648 10/3/2013 <br />92649 10/3/2013 <br />92650 10/3/2013 <br />92661 10/3/2013 <br />92652 10/3/2013 <br />92653 10/3/2013 <br />92654 10/3/2013 <br />92665 10/8/2013 <br />1,201.15 <br />113842 LUONG, DUY <br />18.06 UB REFUND 14651 FLUORINE ST <br />18.06 <br />111999 MEADOW CREEK BUILDERS INC <br />23.66 UB REFUND 5734 152ND WAY <br />23.66 <br />113843 NORTON, BRET <br />27.77 UB REFUND 14362 TUNGSTEN WAY <br />27.77 <br />112465 NORTH AMERICAN TITLE CO <br />162.88 UB REFUND 7820 RIVERDALE RD <br />162.88 <br />113690 NORTH TITLE INC, ESCROW ACCT <br />486.62 UB REFUND 7674 147TH LN <br />486.62 <br />113844 PETERSON, BARRY <br />43.21 UB REFUND 15565 SODIUM WAY <br />43.21 <br />109867 RES SPECIALTY PYROTECHNICS <br />6,000.00 HAPPY DAYS 13 FIREWORKS <br />6,000.00 <br />113845 ROBIDEAU, JESSIE <br />6.07 UB REFUND 15227 FLUORINE ST <br />6.07 <br />112647 STEFFENS, BRIAN <br />215.19 REFUND DUPLICATE PYMT <br />215.19 <br />107087 TREND SETTER HOMES INC <br />1,500.00 REFUND ERO ESC 16772 LIMONITE <br />1,500.00 <br />111084 UNIVERSITY OF MINNESOTA <br />230.00 MN DOT RECERT-MADSEN/MCDOWALL <br />230.00 <br />102963 AMERIGAS OF ANOKA <br />97.60 PROPANE <br />69365 092713 <br />69366 092713 <br />69369 092713 <br />69367 092713 <br />69368 092713 <br />69370 092713 <br />69371 15421 <br />69372 092713 <br />69373 092713 <br />69374 113714 <br />69375 100313 <br />69376 41858560 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0296.6249 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9101.1550 <br />0311.6267 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />WATER REVENUE <br />00113714 REFUNDS <br />PREPAID EXPENSE <br />OTHER STREET MAINTEI <br />97.60 <br />