Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY 10/17/201814:09:46 <br />Council Check Register by GL Page- 4 <br />Council Check Register and Summary <br />10/4/2018 -- 12/31/2018 <br />Check # Date Amount Supplier/ Explanation PO 8 Doc No Inv No Account No Subiedger Account Description Business Unit <br />107008 10/4/2018 113464 LAND TITLE Continued... <br />354.32 Ref UB credit 15363 Radium St 93591 725561 9601.4651 WATER REVENUE WATER FUND <br />354.32 <br />107009 10/4/2018 115328 LENNAR <br />1,500.00 REF ERO ESC 7474 160th Ave 93567 A116260 9804.6433 00116260 REFUNDS ESCROW ACCOUNTS <br />1,500.00 REF ERO ESC 16057 Sapphire St 93568 A116261 9804.6433 00116261 REFUNDS ESCROW ACCOUNTS <br />1,500.00 REF ERO ESC 15998 Sapphire St 93569 A116285 9804.6433 00116285 REFUNDS ESCROW ACCOUNTS <br />4,500.00 <br />107010 10/4/2018 111865 LIBERTY TITLE INC <br />263.87 Ref UB credit 4950 155th Ln 93592 729323 9601.4651 WATER REVENUE WATER FUND <br />263.87 <br />107011 10/412018 118628 MARINA KELLY & NIKOLAY MUSTYATSA <br />51.50 Ref UB credit 7070 147th Ln NW 93589 724653 9601.4651 WATER REVENUE WATER FUND <br />51.50 <br />107012 10/4/2018 116183 MCGUIRE BRIGL, CHLOE <br />104.52 APAConf mileage reimb 93678 09262018 0191.6331 TRAVEL& LODGING PLANNING & ZONING <br />104.52 <br />107013 10/412018 100351 NCPERS MINNESOTA <br />352.00 , Oct 2018 Life Premiums 93550 70481018 9101.2170 DENTAL/DISABILITY/LIFE GENERAL FUND <br />352.00 <br />107014 10/4/2018 116626 PAR PROPERTY INVESTMENTS LL <br />34.00 Ref UB credit 6926 Riverdale D 93593 726511 9601.4651 WATER REVENUE WATER FUND <br />34.00 <br />107015 10/412018 116621 PARTNERS TITLE <br />348.72 Ref UB credit 5417 145th Ave N 93594 667013900 9601,4651 WATER REVENUE WATER FUND <br />206.75 Ref UB credit 5825 158th Ave N 93595 640668946 9601.4651 WATER REVENUE WATER FUND <br />555.47 <br />107016 10/4/2018 106418 PURMORT HOMES INC <br />1,500.00 REF ERO ESC 7756 149th Ave 93570 A116071 9804.6433 00116071 REFUNDS ESCROW ACCOUNTS <br />1,500.00 REF ERO ESC 14782 Zeolite St 93571 A116281 9804.6433 00116281 REFUNDS ESCROW ACCOUNTS <br />3,000.00 <br />107017 10/4/2018 116625 RENTERS WAREHOUSE <br />