Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/9/2019 -- 12/31/2019 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger. Account Description <br />108660 5/9/2019 100012 ACE SOLID WASTE INC <br />26,125.20 MAY 19 CONTRACT RECYCLE 96595 4863873 9604.6489 OTHER CONTRACTED SE <br />221.02 MISC PWACCTS 96596 4863882 0194.6374 REFUSE/RECYCLING <br />289.84 MISC PWACCTS 96596 4863882 0452.6374 REFUSE/RECYCLING <br />122.08 MISC PWACCTS 96596 4863882 0311.6374 REFUSE/RECYCLING <br />40.69 MISC PWACCTS 96596 4863882 9601.6374 REFUSE/RECYCLING <br />40.69 MISC PWACCTS 96596 4863882 9602.6374 REFUSE/RECYCLING <br />137.63 MISC PWACCTS 96596 4863882 9604.6249 MISCELLANEOUS OPER/ <br />40.70 MISC PWACCTS 96596 4863882 9605.6374 REFUSE/RECYCLING <br />108661 5/9/2019 <br />108662 5/9/2019 <br />108663 5/9/2019 <br />108664 5/9/2019 <br />108665 5/9/2019 <br />27,017.85 <br />113692 ALL AMERICAN TITLE CO <br />358.92, UB REFUND 15217 KRYPTON TER <br />143.30 UB REFUND 6984 139TH LN NW <br />31.91 UB REFUND 7460 149TH LN NW <br />534.13 <br />96597 050819 <br />96598 050819A <br />96599 050819B <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />116935 AMERICAN RADON MITIGATION INC <br />20.00 REFUND PERMIT FEE- NOT NEEDED 96600 050819 9101.4307 PERMIT PLAN REVIEW <br />20.00 <br />116623 ANCONA TITLE AND ESCROW <br />50.11 UB REFUND 7303 147TH LN NW 96602 050819 9601.4651 WATER REVENUE <br />50.11 <br />116937 ANCONA TITLE AND ESCROW <br />176.56 UB REFUND 7273 E RAMSEY PKWY 96601 050819 9601.4651 WATER REVENUE <br />176.56 <br />116930 ARCHWAY CONTRACTING INC <br />50.00 REFUND PERMIT RA039914 96603 050319 9101.4205 BUILDING PERMIT <br />1.00 REFUND PERMIT RA039914 96603 050319 9101.2081 SURCHARGES -PERMITS <br />51.00 <br />108666 5/9/2019 116932 BURLAKU, MARINA <br />10.00 PART REFUND PERMIT RA39371 96604 050619 <br />108667 5/9/2019 <br />10.00 <br />111326 BURNET TITLE <br />96.27 UB REFUND 15521 SODIUM WAY <br />31.91 UB REFUND 17289 VARIOLITE ST <br />15.95 UB REFUND 14171 KRYPTON ST <br />144.13 <br />96605 050819 <br />96606 050819A <br />96607 050819E <br />108668 5/9/2019 116124 BURNHAM, STACEYAND STEPHEN <br />154.94 UB REFUND 15462 TUNGSTEN ST 96608 050819 <br />154.94 <br />108669 5/9/2019 100404 CENTURYLINK <br />65.35 APR/MAY 19 SERVICE <br />65.35 <br />9101.4306 ZONING & SUBDIVISION I <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />96609 763 422-1452 0452.6321 TELEPHONE <br />795 MAY 19 <br />108670 5/9/2019 116946 CHRISTIANSEN, MITCH <br />246.88 UB REFUND 7080 137TH AVE NW 96610 050819 <br />9601,4651 WATER REVENUE <br />246.88 <br />