Laserfiche WebLink
R55CKR2 LOGIS100 CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/17/2019-- 12/31/2019 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />109673 10/31/2019 111326 BURNET TITLE Continued. <br />46.01 UB REF 14761 COBALT ST 39 99146 103019 9601.4651 WATER REVENUE <br />46.01 <br />109674 10/31/2019 116376 CAMBRIA TITLE <br />189.85 UB REF 14045 ARGON ST NW 99147 103019 9601.4651 <br />189.85 <br />109676 10/31/2019 117267 CARNES, NICOLE <br />130.84 UB REFUND 15621 IODINE ST 99155 103019 9601.4651 <br />130.84 <br />109676 10/31/2019 100297 CENTERPOINT ENERGY <br />49.07 <br />PW MISC ACCOUNTS <br />99156 <br />8000014064-2 <br />0311.6373 <br />10/18/19 <br />76.65 <br />PW MISC ACCOUNTS <br />99156 <br />8000014064-2 <br />0452,6373 <br />10/18/19 <br />16.36 <br />PW MISC ACCOUNTS <br />99156 <br />8000014064-2 <br />9601.6373 <br />10/18/19 <br />16.36 <br />PW MISC ACCOUNTS <br />99156 <br />8000014064-2 <br />9602.6373 <br />10/18/19 <br />16.35 <br />PW MISC ACCOUNTS <br />99156 <br />8000014064-2 <br />9605.6373 <br />10/18/19 <br />174.79 <br />109677 10/31/2019 117264 CHAD EICHTEN LLC <br />340.76 UB REF 15490 TUNGSTEN 99164 103019 9601.4651 <br />340.76 <br />109678 10131/2019 100116 CONNEXUS ENERGY <br />531.82 16300 ST FRANCIS IRRIG 99157 444931-267449 0452.6371 <br />OCT19 <br />531.82 <br />109679 <br />10/31/2019 <br />117263 DAVIS, MATTHEW <br />347.82 <br />UB REF 5489 BUNKER LK BLVD <br />99159 <br />103019 <br />347.82 <br />109680 <br />10/31/2019 <br />117268 DCATITLE <br />69.40 <br />UB REF 17200 TUNGSTEN ST <br />99158 <br />103019 <br />69.40 <br />109681 <br />10/31/2019 <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />3,709.90 <br />DENTAL INS NOV 19 <br />99160 <br />7792371 <br />3,709,90 <br />109682 <br />10/31/2019 <br />116677 EDGEWATER TITLE GROUP <br />213.74 <br />UB REF 14656 HELIUM ST <br />99161 <br />103019 <br />213.74 <br />109683 <br />10/31/2019 <br />100870 EDINA REALTY TITLE <br />216.52 <br />UB REFUND 7833 148TH LN NW <br />99162 <br />103019 <br />274.47 <br />UB REF 14649 IODINE CT NW <br />99163 <br />103019A <br />490.99 <br />109684 <br />10/31/2019 <br />111366 EXECUTIVE TITLE OF MN <br />9601.4651 <br />9601.4651 <br />9101.2170 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />WATER REVENUE <br />WATER REVENUE <br />DENTAL/DISABILITY/LIFE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />