Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/7/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />98945 1/7/2016 100351 NCPERS MINNESOTA. Continued. <br />320.00 <br />98946 1/7/2016 115040 PARTNERS TITLE <br />133.80 UB REFUND 5570 145TH CIR NW 79828 010416 9601,4651 WATER REVENUE <br />98947 1/7/2016 <br />98948 1/7/2016 <br />98949 1/7/2016 <br />98950 1/7/2016 <br />98951 1/7/2016 <br />98952 1/7/2016 <br />98953 1/7/2016 <br />98954 1/7/2016 <br />98955 1/7/2016 <br />99006 1/14/2016 <br />133.80 <br />115041 PHILIPS EDISON GROCERY CENTER <br />63,96 UB REFUND 7962 SUNWOOD DR 79829 010416 9601.4651 WATER REVENUE <br />63.96 <br />115042 SERVICE LINK <br />50.70 UB REFUND 13915 GARNET TER 79830 010416 9601,4651 WATER REVENUE <br />50.70 <br />115043 SMITH, GARY <br />249.32 UB REFUND 14720 ERKIUM ST 79831 010416 9601.4651 WATER REVENUE <br />249.32 <br />101103 SPRINT <br />55.10 DEC 15 SERVICES 79843 570683319-169 0130.6323 CELLULAR PHONES <br />110.20 DEC 15 SERVICES 79843 570683319-169 0191.6323 CELLULAR PHONES. <br />55.10 DEC 15 SERVICES 79843 570683319-169 0240.6323 CELLULAR PHONES <br />509.97 DEC 15 SERVICES 79843 570683319-169 0211.6323 CELLULAR PHONES <br />100.30 DEC 15 SERVICES 79843 570683319-169 0194.6323 CELLULAR PHONES <br />213.30 DEC 15 SERVICES 79843 570683319-169 0311.6323 CELLULAR PHONES <br />216.29 DEC 15 SERVICES 79843 570683319-169 0452.6323 CELLULAR PHONES <br />229.34 DEC 15 SERVICES 79843 570683319-169 0301.6323 CELLULAR PHONES <br />175.35 DEC 15 SERVICES 79843 570683319-169 0220.6323 CELLULAR PHONES <br />110.20 DEC 15 SERVICES 79843 570683319-169 0192.6321 TELEPHONE <br />199.89 DEC 15 SERVICES 79843 570683319-169 9601.6323. CELLULAR PHONES <br />1,975.04 <br />115044 STEWART TITLE COMPANY <br />6.86 UB REFUND 7650 163RD LANE NW 79832 010416 <br />6.86 <br />115045 TITLE NEXUS LLC <br />173.45 UB REFUND 5020 155TH LN NW 79833 010416 <br />173.45 <br />70.85 <br />12.05 <br />368.69 <br />451.59 <br />114606 TITLE SMART INC <br />UB REFUND 15292 TUNGSTEN ST <br />UB REFUND 9430 181ST AVE NW <br />UB REFUND 15261 UTE ST <br />79834 010416 <br />79835 010416A <br />79836 0104166 <br />113610 TRADEMARK TITLE <br />41.03 UB REFUND 7411 152ND AVE NW 79837 010416 <br />41.03 <br />115046 TREADEMARK TITLE SERVICES INC <br />401.96 UB REFUND 14790 FLUORINE ST 79838 010416 <br />401.96 <br />100012 ACE SOLID WASTE INC <br />9601.4651 . WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />