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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />110408 4/2/2020 <br />110409 4/2/2020 <br />110410 4/2/2020 <br />110411 4/2/2020 <br />110412 4/2/2020 <br />1001110 3/20/2020 <br />1001111 3/24/2020 <br />1001112 3/24/2020 <br />1001151 3/27/2020 <br />1001152 4/3/2020 <br />Amount Supplier / Explanation PO # <br />115743 PILLAR TITLE SERVICES <br />389.93 <br />117359 RESULTS TITLE <br />114.93 UB REFUND 14820 XKIMO ST NW <br />114.93 <br />117458 THE HOME DEPOT <br />50.00 CANCEL PERMIT RA042142 <br />1.00 CANCEL PERMIT RA042142 <br />51.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/19/2020 -- 12/31/2020 <br />Doc No Inv No <br />101196 040220 <br />101168 033020 <br />101168 033020 <br />116311 TRADEMARK TITLE SERVICES INC <br />26.17 UB REF 18031 URANIUM ST NW 101197 040220 <br />26.17 <br />117469 WATERMARK TITLE AGENCY <br />239.40 UB REFUND 7369 146TH CROSSING <br />239.40 <br />70.41 <br />70.41 <br />165.23 <br />118.34 <br />547.79 <br />47.65 <br />157.59 <br />289.67 <br />256.63 <br />286.04 <br />95.30 <br />1,242.96 <br />463.13 <br />3,811.15 <br />100510 VERIZON WIRELESS <br />FEB - MARCH 2020 SERVICES <br />FEB - MARCH 2020 SERVICES <br />FEB - MARCH 2020 SERVICES <br />FEB - MARCH 2020 SERVICES <br />FEB - MARCH 2020 SERVICES <br />FEB - MARCH 2020 SERVICES <br />FEB - MARCH 2020 SERVICES <br />FEB - MARCH 2020 SERVICES <br />FEB - MARCH 2020 SERVICES <br />FEB - MARCH 2020 SERVICES <br />PD FEB-MAR 2020 SERVICE <br />PD FEB-MAR 2020 SERVICE <br />PD FEB-MAR 2020 SERVICE <br />101198 040220 <br />Account No <br />9601.4651 <br />9101.4205 <br />9101.2081 <br />9601.4651 <br />9601.4651 <br />101044 9850090076 0130.6323 <br />101044 9850090076 0192.6321 <br />101044 9850090076 0191.6323 <br />101044 9850090076 0194.6323 <br />101044 9850090076 0220.6323 <br />101044 9850090076 0240.6323 <br />101044 9850090076 0301.6323 <br />101044 9850090076 0311.6323 <br />101044 9850090076 0452.6323 <br />101044 9850090076 9601.6323 <br />101045 9849546637 0280.6323 <br />101045 9849546637 0211.6323 <br />101045 9849546637 0211.6415 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />806.00 100888 0305201049262 <br />806.00 101052 0319201108572 <br />1,612.00 <br />100298 MN AFSCME COUNCIL 5 <br />566.50 <br />566.28 <br />1,132.78 <br />100889 0305201049263 <br />101053 0319201108573 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />173.94 APRIL 2020 VISION 101060 2493177 <br />173.94 <br />107978 <br />200.00 FEB 2020 HI WAY 10 MANAGEMENT <br />200.00 FEB 2020 HI WAY 10 MANAGEMENT <br />200.00 FEB 2020 HI WAY 10 MANAGEMENT <br />200.00 FEB 2020 HI WAY 10 MANAGEMENT <br />PREMIER COMMERCIAL PROPERTIES INC <br />101167 <br />101167 <br />101167 <br />101167 <br />6848 <br />6848 <br />6848 <br />6848 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2170 <br />9410.6315 <br />9410.6315 <br />9410.6315 <br />94410.6315 <br />Subledger Account Description <br />00041012 <br />00041001 <br />00041014 <br />00041017 <br />Contini <br />WATER REVENUE <br />BUILDING PERMIT <br />SURCHARGES -PERM <br />WATER REVENUE <br />WATER REVENUE <br />CELLULAR PHONES <br />TELEPHONE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER EQUIPMENT I <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />DENTAL/DISABILITY/I. <br />MISCELLANEOUS PR <br />MISCELLANEOUS PR <br />MISCELLANEOUS PR <br />MISCELLANEOUS PR <br />800.00 <br />