Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />107872 1/10/2019 <br />Amount Supplier / Explanation <br />111865 LIBERTY TITLE INC <br />383.53 UB REFUND 16836 MARBLE ST <br />381.76 UB REFUND 15475 TUNGSTEN ST <br />162.31 UB REFUND 5647 154TH CT <br />9.84 UB REFUND 7310 147TH LN <br />937.44 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/3/2019 -- 12/31/2019 <br />PO # Doc No Inv No <br />94938 010419 <br />94939 010419A <br />94940 0104198 <br />94941 010419C <br />107873 1/10/2019 116758 MCGRUDER, WYNTER <br />263.14 UB REFUND 7034 168TH LN NW 94942 010419 <br />107874 1/10/2019 <br />107875 1/10/2019 <br />107876 1/10/2019 <br />107877 1/10/2019 <br />107878 1/10/2019 <br />107879 1/10/2019 <br />107880 1/10/2019 <br />107881 1/10/2019 <br />263.14 <br />100291 MET COUNCIL SAC <br />9,940.00 DEC 2018 SAC CHARGES <br />99.40- DEC 2018 SAC CHARGES <br />9,840.60 <br />Account No Subledger Account Description <br />9601.4651 <br />9601,4651 <br />9601.4651 <br />9601.4651 <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />94914 010819 9602.2083 SAC CHARGES <br />94914 010819 9602,4356 SEWER AVAILABILITY CH <br />115449 MODERN TITLE <br />292.48 UB REFUND 15200 QUICKSILVER ST 94943 010419 <br />292.48 <br />100338 MORNING SUN HOMES <br />778.62 UB REFUND 14780 XENOLITH ST <br />778.62 <br />100678 PETTY CASH <br />24.70 MAILING TITLES <br />12.78 HOLIDAY PARTY -WRAPPING PAPER <br />21.95 S. HURD RENEWAL NOTARY <br />.01 REIMB OVERAGE <br />10.00 DIESEL FUEL -SNOW EQUIPMENT <br />69.44 <br />116232 RESULTS TITLE INC <br />483.91 UB REFUND 6721 153RD CT <br />483.91 <br />116760 SCHERBENSKE, DEBORAH <br />276.26 UB REFUND 5301 140TH AVE NW <br />276.26 <br />116755 SJOLANDER, MEGAN <br />11.33 UB REFUND 7276 147TH TER NW <br />11.33 <br />101103 SPRINT <br />21.74 NOV/DEC 18 SERVICE <br />215.86 NOV/DEC 18 SERVICE <br />54.66 NOV/DEC 18 SERVICE <br />121.14 NOV/DEC 18 SERVICE <br />262.47 NOV/DEC 18 SERVICE <br />339.66 NOV/DEC 18 SERVICE <br />286.14 NOV/DEC 18 SERVICE <br />150.64 NOV/DEC 18 SERVICE <br />76.40 NOV/DEC 18 SERVICE <br />226.09 NOV/DEC 18 SERVICE <br />94944 010419 <br />94956 010719 <br />94956 010719 <br />94956 010719 <br />94956 010719 <br />94956 010719 <br />94945 010419 <br />94946 010419 <br />94947 010419 <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />0194.6249 <br />0130.6249 <br />0130.6208 <br />0130.6208 <br />0194.6225 <br />9601.4651 <br />9601.4651 <br />9601,4651 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />DIESEL FUEL <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />94916 570683319-205 0130.6323 CELLULAR PHONES <br />94916 570683319-205 0191.6323 CELLULAR PHONES <br />94916 570683319-205 0240.6323 CELLULAR PHONES <br />94916 570683319-205 0194.6323 CELLULAR PHONES <br />94916 570683319-205 0311.6323 CELLULAR PHONES <br />94916 570683319-205 0452.6323 CELLULAR PHONES <br />94916 570683319-205 0301,6323 CELLULAR PHONES <br />94916 570683319-205 0220.6323 CELLULAR PHONES <br />94916 570683319-205 0192.6321 TELEPHONE <br />94916 570683319-205 9601.6323 CELLULAR PHONES <br />1,754.80 <br />