Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/18/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100829 9/6/2016 114861 GENDRON, CURTIS Continued. <br />100830 9/6/2016 <br />100831 9/6/2016 <br />100832 9/6/2016 <br />100833 9/6/2016 <br />100834 9/6/2016 <br />100835 9/6/2016 <br />100836 9/6/2016 <br />100837 9/6/2016 <br />100838 9/6/2016 <br />21.91 <br />137.69 <br />159.60 <br />115393 GLOBAL CLOSING AND TITLE <br />REFUND UB 8900 168TH AVE NW <br />REFUND UB 14165 BARIUM ST NW <br />83034 090116 <br />83035 090116A <br />115403 GUTIERREZ, MANUAL <br />35.00 REFUND RENTAL FEE -CANCELLED 83036 090616 <br />35.00 <br />114674 HOME SECURITY ABSTRACT AND TITLE CO <br />389.27 REFUND UB 16089 RHINESTONE 83037 090116 <br />389.27 <br />106.80 <br />329.02 <br />435.82 <br />113561 HOME TITLE INC <br />REFUND UB 6216 RIVLYN AVE NW <br />REFUND UB 6110 145TH LN NW <br />115394 LACARELLA, KRISTINA <br />310.08 REFUND UB 6825 170TH TRL <br />310.08 <br />3.52 <br />16.54 <br />115.55 <br />247.60 <br />383.21 <br />113464 LAND TITLE <br />REFUND UB 7668 147TH LN NW <br />REFUND UB 5551 153RD CT NW <br />REFUND UB 16610 FLUORINE <br />REFUND UB 15410 FLUORINE ST NW <br />115395 LANTHIER, VICTORIA <br />31.67 REFUND UB 7337 147TH TER NW <br />31.67 <br />83038 090116 <br />83039 090116A <br />83040 090116 <br />83041 090116 <br />83042 090116A <br />83043 090116E <br />83044 090116C <br />83045 090116 <br />115404 LENDSERV NATIONAL TITLE <br />259.43 REFUND UB 15267 FLUORINE ST 83046 090116 <br />259.43 <br />10.33 <br />13.86 <br />17.54 <br />23.98 <br />30.31 <br />124.25 <br />148.65 <br />153.60 <br />219.02 <br />228.19 <br />237.86 <br />1,207.59 <br />111865 LIBERTY TITLE INC <br />REFUND UB 5712 162ND LN NW <br />REFUND UB 14843 PERIDOT ST NW <br />REFUND UB 14608 OLIVINE ST NW <br />REFUND UB 141,50 MAGNESIUM ST <br />REFUND UB 14491 FLUORINE CT <br />REFUND UB 5629 154TH LN <br />REFUND UB 14321 TUNGSTEN WAY <br />REFUND UB 15870 OSMIUM ST <br />REFUND UB 15207 FLUORINE ST NW <br />REFUND UB 15260 FLOURINE ST NW <br />REFUND UB 6851 146TH CIRCLE <br />83047 090116 <br />83048 090116A <br />83049 090116E <br />83050 090116C <br />83051 090116D <br />83052 090116E <br />83053 090116F <br />83054 090116G <br />83055 090116H <br />83056 0901161 <br />83057 090116J <br />100839 9/6/2016 115396 MELLENCAMP, JONATHAN <br />15.89 REFUND UB 9033 COLLINS DR NW 83058 090116 <br />15.89 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9101.4305 RENTAL FEES <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <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 />9601.4651 WATER REVENUE <br />9601,4651 WATER REVENUE <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 />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 />9601.4651 WATER REVENUE <br />