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R55CKR2 LOGIS100 <br />Check # Date <br />110031 1/2/2020 <br />110032 1/2/2020 <br />110033 1/2/2020 <br />110034 1/2/2020 <br />110035 1/2/2020 <br />1000885 1/3/2020 <br />Amount Supplier/ Explanation <br />117096 TITLE SMART <br />200.47 UB REF 14170 XENON ST # 8 <br />200.47 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/2/2020 — 12/31/2020 <br />PO # Doc No Inv No <br />Account No <br />100016 010220C 9601.4651 <br />Subledger Account Description <br />Continued, <br />WATER REVENUE <br />114606 TITLE SMART INC <br />601.67 UB REF 4910 155TH LN 100017 010220 9601.4651 WATER REVENUE <br />601.67 <br />108110 TRI COUNTY LAW ENFORCEMENT ASSOCIATION <br />75.00 2020ANNUAL DUES 99967 111519 0211.6451 MEMBERSHIP DUES <br />75.00 <br />116754 VIKING TITLE LLC <br />71.86 UB REF 5950 144TH CIR 100021 010220 9601.4651 WATER REVENUE <br />71.86 <br />117360 WATERMARK TITLE AGENCY <br />209.82 UB REF 5359 140TH CT NW 100022 010220 9601.4651 WATER REVENUE <br />209.82 <br />108464 DIXON, JERAD <br />115.77 REIMB MEAL/GAS EXPENSES <br />45.62 REIMB MEAL/GAS EXPENSES <br />161.39 <br />99971 111319 <br />99971 111319 <br />1000886 1/3/2020 105706 TINKLENBERG GROUP INC <br />3,300.00 RET 7 OF 12 JAN 2020 99968 122719 <br />3,300.00 <br />0211.6223 <br />0211.6331 <br />GASOLINE <br />TRAVEL & LODGING <br />9400.6315 MISCELLANEOUS PROFE <br />16,299.50 Grand Total Payment Instrument Totals <br />Checks <br />A/PACH Payment <br />Total Payments <br />12,838.11 <br />3,461.39 <br />16,299.50 <br />