Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />111177 9/3/2020 <br />111178 9/3/2020 <br />111179 9/3/2020 <br />111180 9/3/2020 <br />111181 9/3/2020 <br />111182 9/3/2020 <br />111183 9/3/2020 <br />111184 9/3/2020 <br />111185 9/3/2020 <br />111186 9/3/2020 <br />111187 9/3/2020 <br />111188 9/3/2020 <br />111189 9/3/2020 <br />111190 91312020 <br />Amount Supplier/ Explanation <br />162,03 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/3/2020 - 12/31/2020 <br />PO # Doc No Inv No Account No Subledger Account Description <br />117357 LEGACY TITLE Continued, <br />117865 LUNDE, KIMBERLY OR JASON <br />37.94 UB REFUND 6954 139TH AVE NW 103377 090220 9601.4651 WATER REVENUE <br />37.94 <br />117852 MAKHNACH, VITALI <br />8,000.00 REF LANDIMISC 7667 147TH TER 103378 090320 9252.1155.1 MANUAL -ACCOUNTS RE( <br />1,500.00 REF ERO ESC 7667 147TH TER 103379 090320A 9804.6433 ° 00116557 REFUNDS <br />9,500.00 <br />117858 MCCOY, RICHARD <br />51.44 REFUND ESCROW BAL 116276 103380 090320 9804,6433 00116276 REFUNDS <br />51.44 <br />116025 MINNESOTA TITLE <br />8.40 UB REFUND 15789 OSMIUM ST 103381 090220 9601.4651 WATER REVENUE <br />8.40 <br />116025 MINNESOTA TITLE <br />162.03 UB REFUND 5696 154 TH CV NW 103382 090220A 9601.4651 WATER REVENUE <br />162.03 <br />100338 MORNING SUN HOMES <br />1,500.00 REF ERO ESC 7690 147TH TER NW 103383 090320 9804.6433 00117477 REFUNDS <br />1,500.00 <br />100351 NCPERS GROUP LIFE INS <br />416.00 SEPT 2020 LIFE INS 103384 704800092020 9101.2170 DENTAL/DISABILITY/LIFE <br />416.00 <br />117849 NORTHSTAR COMPANIES <br />970.00 GAITERS/MASKS 103385 1-1364 0892.6282 EMERGENCY SUPPLIES <br />970.00 <br />117866 OYARO, JACKLINE OR DICKSON <br />156.11 UB REFUND 14638 SODIUM ST NW 103387 090220 9601.4651 WATER REVENUE <br />156.11 <br />117854 QUALITY SIGN SOLUTIONS AND MATS <br />252.83 REFUND ESCROW BAL 115440 103389 090120 9804.6433 00115440 REFUNDS <br />252.83 <br />117867 RESULTS TITLE <br />261.56 UB REFUND 6980 139TH LANE NW 103392 090220 9601.4651 WATER REVENUE <br />261.56 <br />117860 RUAN TRANSPORTATION <br />465.81 REFUND ESCROW BAL 116469 103393 090320 9804.6433 00116469 REFUNDS <br />465.81 <br />107049 RUMPCA, JAMES OR SUSAN <br />250.50 UB REFUND 14872 YAKIMA ST NW 103394 090220 9601.4651 WATER REVENUE <br />250.50 <br />