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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/17/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99333 3/1/2016 115132 MOORE, ROGER Continued. <br />100.00 REFUND DAMAGE DEP. 80518 030116 9804.1160 KEY & DAMAGE DEPOSI1 <br />99334 3/1/2016 <br />99335 3/1/2016 <br />99336 3/1/2016 <br />99337 3/1/2016 <br />99338 3/1/2016 <br />99339 3/1/2016 <br />99340 3/1/2016 <br />99341 3/1/2016 <br />99342 3/1/2016 <br />99343 3/1/2016 <br />99344 3/1/2016 <br />100.00 <br />113961 NATIONS TITLE AGENCY OF MN INC <br />30.13 UB REFUND 7300 166TH AVE NW 80519 030116 <br />30.13 <br />115136 PETERSEN, CHRISTINA <br />209.60 UB REFUND 14760 ERKIUM ST <br />209.60 <br />115137 PETERSON, MARVIN <br />2.83 UB REFUND 9002 HWY 10 NW <br />2.83 <br />115128 POLYBILT BODY COMPANY <br />19,323.00 50% DEP RESCUE BODY <br />19,323.00 <br />108464 REALSTAR TITLE <br />8.79 UB REFUND 17441 UNICORN ST NW <br />8.79 <br />115138 ROEHING, DANIEL LARRY <br />17.17 UB REFUND 7112 139TH AVE <br />17.17 <br />115139 SISSON, KARIE <br />3.34 UB REFUND 5430 144TH WAY 24 <br />3.34 <br />80520 030116 <br />80521 030116 <br />80522 EST14071 <br />80523 030116 <br />80524 030116 <br />80525 030116 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0220.6580 <br />9601.4651 ' <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />OTHER EQUIPMENT <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />101103 SPRINT <br />53.97 JAN/FEB 16 BILLING 80526 570683319-171 0130.6323 CELLULAR PHONES <br />107.94 JAN/FEB 16 BILLING 80526 570683319-171 0191.6323 CELLULAR PHONES <br />53.97 JAN/FEB 16 BILLING 80526 570683319-171 0240.6323 CELLULAR PHONES <br />549.69 JAN/FEB 16 BILLING 80526 570683319-171 . 0211.6323 CELLULAR PHONES <br />96.91 JAN/FEB 16 BILLING 80526 570683319-171 0194.6323 CELLULAR PHONES <br />385.76 JAN/FEB 16 BILLING 80526 570683319-171 0311.6323 CELLULAR PHONES <br />239.75 JAN/FEB 16 BILLING 80526 570683319-171 0452.6323 CELLULAR PHONES <br />223.69 JAN/FEB 16 BILLING 80526 570683319-171 0301.6323 CELLULAR PHONES <br />206.99 JAN/FEB 16 BILLING 80526 570683319-171 0220.6323 CELLULAR PHONES <br />107.94 JAN/FEB 16 BILLING 80526 570683319-171 0192.6321 TELEPHONE <br />195.37 JAN/FEB 16 BILLING 80526 570683319-171 9601.6323 CELLULAR PHONES <br />2,221.98 <br />115131 SPRINT <br />7,212.50 RELEASE ESCROW MS60XC333 <br />7,212.50 <br />111688 STEWART TITLE OF MN <br />383.44 UB REFUND 6970 137TH AVE <br />383.44 <br />114606 TITLE SMART INC <br />110.76 UB REFUND 16345 ZIRCONIUM ST <br />80527 030116 <br />80528 030116 <br />80529 030116 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />00114381 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />