Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/10/2015 - 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />96500 3/10/2015 100012 ACE SOLID WASTE INC <br />97.08 MARCH 2015 BILLING 75738 618455 0311.6374 REFUSE/RECYCLING <br />31.27 MARCH 2015 BILLING 75738 618455 0220.6374 REFUSE/RECYCLING <br />100.95 MARCH 2015 BILLING 75738 618455 0452.6374 REFUSE/RECYCLING <br />169.41 MARCH 2015 BILLING 75738 618455 0194.6374 REFUSE/RECYCLING <br />32.36 MARCH 2015 BILLING 75738 618455 9601.6374 REFUSE/RECYCLING <br />32.36 MARCH 2015 BILLING 75738 618455 9602.6374 REFUSE/RECYCLING <br />32.36 MARCH 2015 BILLING 75738 618455 9605.6374 REFUSE/RECYCLING <br />24,555.80 MARCH 15 CONTRACT RECYCLE 75739 618438 9604.6489 OTHER CONTRACTED SE <br />96501 3/10/2015 <br />96502 3/10/2015 <br />96503 3/10/2015 <br />96504 3/10/2015 <br />96506 3/10/2016 <br />96606 3/10/2015 <br />96607 3/10/2015 <br />96608 3/10/2015 <br />96609 3/10/2015 <br />96510 3/10/2015 <br />25,051.59 <br />113692 ALL AMERICAN TITLE CO <br />525.88 REFUND UB 14671 HELIUM ST NW <br />525.88 <br />114614 ALTHOUSE, BRUCE AND SHAWNA <br />81.46 REFUND UB 7112 148TH LANE NW <br />81.46 <br />114613 ANDERSON, BRUCE <br />111.96 REFUND UB 15141 IGUANA ST <br />111.96 <br />114612 BRUMMER REALTY <br />127.41 REFUND UB 5508 153 RD CT NW <br />127.41 <br />114609 CLEAR TITLE LLC <br />790.27 REFUND UB 14181 MAGNESIUM ST <br />790.27 <br />100116 CONNEXUS ENERGY <br />85.00 SIRENS <br />6,121.19 WELLS/LIFT STAT/WTR TWR <br />648.65 WELLS/LIFT STAT/WTR TWR <br />6,854.84 <br />114610 DOPP, CORINNE <br />325.82 REFUND UB 15421 RADIUM ST NW <br />325.82 <br />114049 EAGLE CREEK TITLE LLC <br />181.27 REFUND UB 5800 158TH LANE NW <br />181.27 <br />114611 ECOVA <br />194.87 REFUND UB 5640 149TH LN NW <br />194.87 <br />114608 EDINA REALTY <br />68.89 REFUND UB 14140 DYSPROSIUM ST <br />68.89 <br />75742 030915 9601.4651 WATER REVENUE <br />75741 030915 9601.4651 WATER REVENUE <br />75740 030915 9601.4651 WATER REVENUE <br />75743 030915 9601.4651 WATER REVENUE <br />75744 030915 9601.4651 WATER REVENUE <br />75745 759126-303095 0250.6371 ELECTRIC UTILITIES <br />FEB 15 <br />75746 759126-303102 9601.6371 ELECTRIC UTILITIES <br />FEB 15 <br />75746 759126-303102 9602.6371 ELECTRIC UTILITIES <br />FEB 15 <br />75747 030915 <br />75748 030915 <br />75749 030915 <br />75750 030915 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />