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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier/ Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/17/2020 - 12/31/2020 <br />PO # Doc No Inv No Account No Subledger Account Description <br />111350 10/1/2020 117038 RESULTS TITLE Continued. <br />111351 10/1/2020 117928 RESULTS TITLE <br />129.71 UB REF 15513 SODIUM ST 103754 100120 9601.4651 WATER REVENUE <br />129.71 <br />111352 10/1/2020 113898 SHERBURNE COUNTY ABSTRACT & TITLE CO <br />52.34 UB REF 9041 164TH LN NW 103756 100120 9601.4651 WATER REVENUE <br />52.34 <br />111353 10/1/2020 117929 SJOLSETH, RONALD OR NANCY <br />65.75 UB REF 6958 139TH AVE NW 103755 100120 9601.4651 WATER REVENUE <br />65.75 <br />111354 10/1/2020 117930 STONE, KENNETH OR SANDRA OHOTTO <br />26.17 UB REF 9050 181 ST AVE NW 103757 100120 9601.4651 WATER REVENUE <br />26.17 <br />111355 10/1/2020 113038 THE TITLE GROUP <br />241.97 UB REF 15201 KRYPTON TER 103759 100120 9601.4651 WATER REVENUE <br />310.37 UB REF 15251 URANIUM ST 103760 100120A 9601.4651 WATER REVENUE <br />111356 10/1/2020 <br />111357 10/1/2020 <br />111358 10/1/2020 <br />111359 10/1/2020 <br />1001704 9/18/2020 <br />1001705 9/18/2020 <br />1001706 .9/18/2020 <br />552.34 <br />117096 TITLE SMART <br />421.79 UB REF 7336 146TH AVE NW <br />421.79 <br />115456 TITLESMART <br />79.83 UB REF 14831 KAMACITE ST <br />79.83 <br />117931 WAKNITZ, ROCHELLE <br />35.18 UB REF 6913 139TH LANE NW <br />35.18 <br />117469 WATERMARK TITLE AGENCY <br />193.29 UB REF 7317 E RAMSEY PKWY <br />193.29 <br />103761 100120 <br />103758 100120 <br />103762 100120 <br />103763 100120 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 SEPT 2020 SERVICE 103541 00000048 9/8/20 0192.6405 <br />39.00 <br />100291 MET COUNCIL SAC <br />49,700.00 AUG 2020 SAC CHARGES <br />497.00- AUG 2020 SAC CHARGES <br />49,203.00 <br />100510 VERIZON WIRELESS <br />1,188.23 AUG/SEPT 2020 SERVICE <br />92.88 AUG/SEPT 2020 SERVICE <br />463.13 AUG/SEPT 2020 SERVICE <br />1,744.24 <br />103552 091020 9602.2083 <br />103552 091020 9602.4356 <br />103561 986192/404 <br />103561 9861921404 <br />103561 9861921404 <br />0211.6323 <br />0280.6323 <br />0211.6415 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />OFFICE & DATA PROCES; <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />1001707 9/23/2020 100257 LAW ENFORCEMENT LABOR SRV INC <br />806.00 103344 090320930452 <br />9101.2177 UNION DUES <br />