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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />109518 10/3/2019 <br />109519 10/3/2019 <br />109520 10/3/2019 <br />109521 10/3/2019 <br />109522 10/3/2019 <br />109523 10/3/2019 <br />109524 10/3/2019 <br />109526 10/3/2019 <br />109526 10/3/2019 <br />109527 10/3/2019 <br />109628 10/3/2019 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/3/2019 - 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No • Account No Subledger Account Description <br />113692 ALL AMERICAN TITLE CO <br />75.71 UB REFUND 9321 176TH AVE NW 98754 100219 9601,4651 WATER REVENUE <br />75.71 <br />115203 ALL AMERICAN TITLE CO INC <br />65.32 UB REFUND 7042 139TH AVE 98752 100219 9601.4651 WATER REVENUE <br />65.32 <br />116203 ALL AMERICAN TITLE CO INC <br />243.68 UB REFUND 5081 143RD LN NW 98753 100219A 9601.4651 WATER REVENUE <br />243.68 <br />111377 ANOKA MUNICIPAL UTILITY <br />138.77 CTY RD 116/HWY 47 SIGNAL 98755 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />AUG 19 <br />45.53 14034 DYSPROSIUM ST NW 98756 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />AUG 19 <br />44.29 BUNKER LK BLVD/DYSPROSIUM 98757 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />AUG 19 <br />56.80 RAMSEY STREET LIGHTS 98758 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />AUG 19 <br />285.39 <br />115243 ARDEN TITLE LLC <br />47.25 UB REFUND 16716 QUICKSILVER ST <br />47.25 <br />5,000.00 <br />1,500.00 <br />6,500.00 <br />117210 BARNIER, DANIEL <br />REF LAND ESC 6981 180TH AVE NW <br />REF ERO ESC 6981 180TH AVE NW <br />117224 BECKER, ROBERT & ERIN <br />381.89 UB REFUND 15561 YAKIMA ST NW <br />381.89 <br />111326 BURNET TITLE <br />220.28 UB REFUND 7327 146TH CROSSING <br />220.28 <br />113796 CONCIERGE TITLE INC <br />235.10 UB REF 5352 140TH CT NW <br />235.10 <br />100116 CONNEXUS ENERGY <br />25.54 16996 NOW1HEN TRAFFIC SIGNAL <br />787.59 16300 ST FRANCIS BLVD- IRRIG <br />813.13 <br />117223 COONS, JACOB <br />105.91 UB REFUND 15228 FLUORINE ST <br />105.91 <br />98760 100219 <br />98762 100319 <br />98763 100319A <br />98764 100219 <br />98765 100219 <br />98768 100219 <br />98769 444931-315442 <br />SEPT 19 <br />98770 444931-267449 <br />SEPT 19 <br />98771 100219 <br />9601.4651 WATER REVENUE <br />9252.1155.1 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0260.6371 <br />0452.6371 <br />MANUAL -ACCOUNTS RE( <br />00115735 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />9601.4651 WATER REVENUE <br />109629 10/3/2019 117213 DAMIAN, GALINA <br />