Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />99777 4/28/2016 <br />99778 4/28/2016 <br />99779 4/28/2016 <br />99780 4/28/2016 <br />99781 4/28/2016 <br />99782 5/3/2016 <br />99783 5/3/2016 <br />99784 6/3/2016 <br />Amount Supplier / Explanation <br />111864 PREMIER TITLE <br />13.60 UB REFUND 8131 155TH LN NW <br />13.60 <br />112464 TITLE SMART INC <br />22.99 UB REFUND 17521 IGUANA ST NW <br />22.99 <br />113610 TRADEMARK TITLE <br />214.33 UB REFUND 5566 153RD CT NW <br />214.33 <br />112721 W W GOETSCH ASSOCIATES INC <br />1,951.27 REPAIR LIFT STATION 6 <br />1,951.27 <br />115205 WAGNER, SCOTT RANDALL <br />7.07 UB REFUND 16321 ROYAL RD NW <br />7.07 <br />100297 CENTERPOINT ENERGY <br />730.90 MISC CITY ACCOUNTS <br />206.17 MISC CITY ACCOUNTS <br />333.05 MISC CITY ACCOUNTS <br />111.02 MISC CITY ACCOUNTS <br />111.02 MISC CITY ACCOUNTS <br />111.00 MISC CITY ACCOUNTS <br />1,603.16 <br />110734 CITY OF RAMSEY <br />69.72 41813198 <br />316.00 686958461 <br />140.00 721662 <br />130.00 719659 <br />22.66 48613878 <br />678.38 <br />116.19 <br />116.19 <br />107724 COMCAST <br />MAY 2016 SERVICE <br />99786 6/3/2016 100116 CONNEXUS ENERGY <br />471.81 5650 ALPINE DRIVE <br />99786 5/3/2016 <br />471.81 <br />113407 JOYCE, JOSH AND HAILEY <br />600.00 T&S REFUND 15420XKIMO ST <br />600.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/21/2016 -- 12/31/2016 <br />PO # Doc No Inv No <br />81241 042716 <br />81242 042716 <br />81243 042716 <br />81244 B96113 <br />81245 042716 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9602.6489 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />OTHER CONTRACTED SE <br />WATER REVENUE <br />81333 8000014064-2 0220.6373 GAS <br />APR 16 <br />81333 8000014064-2 0452.6373 GAS <br />APR 16 <br />81333 8000014064-2 0311.6373 GAS <br />APR 16 <br />81333 8000014064-2 9601.6373 GAS <br />APR 16 <br />81333 8000014064-2 9602.6373 GAS <br />APR 16 <br />81333 8000014064-2 9605.6373 GAS <br />APR 16 <br />81334 050316 <br />81334 050316 <br />81334 050316 <br />81334 050316 <br />81334 050316 <br />81335 041916 <br />9601.4651 <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 />WATER REVENUE <br />0192.6321 TELEPHONE <br />81336 444931-306898 0220.6371 ELECTRIC UTILITIES <br />APR 16 <br />81337 050316 <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />