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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council <br />Check Register and Summary <br />10/17/2019-- <br />12/31/2019 <br />Check # <br />Date <br />Amount <br />Supplier / Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger <br />Account Description <br />109710 <br />10/31/2019 <br />114606 TITLE SMART INC <br />Continued. <br />109711 <br />10/31/2019 <br />114606 TITLE SMART INC <br />248.24 <br />UB REF 7654 147TH LN NW <br />99194 <br />103019A <br />9601.4651 <br />WATER REVENUE <br />248.24 <br />V <br />I <br />109712 <br />10/31/2019 <br />114866 TITLE SMART INC <br />f <br />t <br />93.57 <br />UB REF 14623 OLIVINE WAY NW <br />99195 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />93.57 <br />�I <br />109713 <br />10/31/2019 <br />117166 WESTTITLE LLC <br />37.21 <br />UB REF 8450 166TH CIR NW <br />99198 <br />103019 <br />9601.4651 <br />WATER REVENUE <br />37.21 <br />I! <br />1000616 <br />10/18/2019 <br />100647 BOLTON AND MENK INC <br />780.00 <br />5751 164TH LN DRAINAGE <br />99015 <br />0239126 <br />9605.6315 <br />MISCELLANEOUS PROFE <br />975.00 <br />15410 BARIUM ST DRAINAGE <br />99015 <br />0239126 <br />9605.6315 <br />00201915 <br />MISCELLANEOUS PROFE <br />650.00 <br />17310 GERMANIUM DRAINAGE <br />99015 <br />0239126 <br />9605,6315 <br />00201909 <br />MISCELLANEOUS PROFE <br />r <br />650.00 <br />JARVIS/INVERN DRAINAGE <br />99015 <br />0239126 <br />9605.6315 <br />MISCELLANEOUS PROFE <br />3,055.00 <br />1000617 <br />10/18/2019 <br />112663 CAPSTONE HOMES INC <br />5,000.00 <br />REF LAND ESC 14335 BOWERS DR <br />99016 <br />101719 <br />9252.1155.1 <br />MANUAL -ACCOUNTS RE( <br />5,000.00 <br />1000618 <br />10/18/2019 <br />107603 DAHLBERG, NICHOLAS <br />29.89 <br />REIMB LUNCHES- TRAINING <br />99017 <br />101119 <br />0211.6331 <br />TRAVEL & LODGING G <br />29.89 <br />1000619 <br />10/18/2019 <br />100610 VERIZON WIRELESS <br />803.91 <br />PD SEPT 19 SERVICE <br />99020 <br />9839219184 <br />0211.6323 <br />CELLULAR PHONES <br />95.74 <br />PD SEPT 19 SERVICE <br />99020 <br />9839219184 <br />0280.6323 <br />i; <br />CELLULAR PHONES <br />498,14 <br />PD SEPT 19 SERVICE <br />99020 <br />9839219184 <br />0211.6415 <br />OTHER EQUIPMENT REN <br />1,397.79 <br />I <br />1000620 <br />10/22/2019 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />637.50 <br />98785 <br />100319858092 <br />9101.2177 <br />UNION DUES <br />637.50 <br />99006 <br />1016191549182 <br />9101.2177 <br />UNION DUES <br />1,275.00 <br />€ <br />1000621 <br />10/22/2019 <br />100298 MN AFSCME COUNCIL 5 <br />551.32 <br />98786 <br />100319858093 <br />9101.2177 <br />UNION DUES '. <br />551.32 <br />99007 <br />1016191549183 <br />9101.2177 <br />UNION DUES <br />1,102.64 <br />1000671 <br />10/26/2019 <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />46.00 <br />SEPT 19 FILINGS <br />99022 <br />534 OCT 19 <br />9804.6315 <br />00117030 <br />MISCELLANEOUS PROFE <br />46.00 <br />SEPT 19 FILINGS <br />99022 <br />534 OCT 19 <br />9804.6315 <br />00117081 <br />MISCELLANEOUS PROFE <br />92,00 <br />i <br />i <br />1000672 <br />10/26/2019 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />143.08 <br />NOV 19 VISION <br />99027 <br />2422069 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />i#- <br />143.08 <br />1000673 <br />10/26/2019 <br />100647 BOLTON AND MENK INC <br />3,476.00 <br />RAM HIWAY 10 CORR AUG 19 <br />99028 <br />0240196 <br />9400.6315 <br />MISCELLANEOUS PROFE <br />