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R55CKR2 LOGIS100 <br />Check # Date <br />111560 10/29/2020 <br />111561 10/29/2020 <br />1001817 10/23/2020 <br />1001818 10/23/2020 <br />1001819 10/23/2020 <br />1001820 10/23/2020 <br />1001821 10/2312020 <br />1001822 10/23/2020 <br />1001873 10/30/2020 <br />1001874 10/30/2020 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/22/2020- 12/31/2020 <br />Amount Supplier 1 Explanation PO # Doc No Inv No Account No <br />116311 TRADEMARK TITLE SERVICES INC , <br />206.15 UB REF 7771 148TH LN NW 104184 102820 9601.4651 <br />206.15 <br />118012 VELASQUEZ, DAVID <br />390.70 UB REF 16789 MARBLE ST NW <br />390.70 <br />104187 102820 <br />113508 APPRIZE TECHNOLOGY SOLUTIONS <br />360.00 BC TECH SUB 2020 104065 20021102020 <br />360.00 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />185.08 VISION INS NOV 2020 104066 2565970 <br />185.08 <br />116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 #00000048 OCT 2020 104067 100120 <br />39.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500,00 <br />1,500.00 <br />7,500.00 <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 15047 QUINTANA ST <br />REF ERO ESC 15035 QUINTANA ST <br />REF ERO ESC 14940 TIGER ST <br />REF ERO ESC 15048 QUINTANA ST <br />REF ERO ESC 14956 TIGER ST NW <br />115643 GARDNER, CORY <br />25.89 TRAINING LUNCHES <br />25.89 <br />115841 PULLAR, ROBERT <br />15.00 TRAINING LUNCH <br />15.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />7,000.00 <br />1,500.00 <br />5,000.00 <br />34,500.00 <br />74.20 <br />69.20 <br />212.25 <br />114.53 <br />551.62 <br />112663 CAPSTONE HOMES INC <br />REF ERO ESC 14979 QUINTANA <br />REF ERO ESC 15011 QUINTANA ST <br />REF ERO ESC 15040 QUINTANA ST <br />REF LAND/DRIVE 14975 TIGER ST <br />REF ERO ESC 14967 TIGER ST <br />REF ERO ESC 14975 TIGER ST NW <br />REF ESC LAND 15031 SNOWY OWL <br />REF ERO ESC 15031 SNOWY OWL ST <br />REF LAND/DRIVE 15030 SNOWY OWL <br />REF ERO ESC 15030 SNOWY OWL <br />REF LAND ESC 14967 TIGER ST NW <br />100510 VERIZON WIRELESS <br />SEPT/OCT 2020 SERVICE <br />SEPT/OCT 2020 SERVICE <br />SEPT/OCT 2020 SERVICE <br />SEPT/OCT 2020 SERVICE <br />SEPT/OCT 2020 SERVICE <br />104068 102220 <br />104069 102220A <br />104070 102220E <br />104071 102220C <br />104072 102220D <br />104077 101520 <br />104093 101520 <br />104121 102920 <br />104122 102920A <br />104123 102920B <br />104124 102920C <br />104125 102920D <br />104126 102920E <br />104127 102920F. <br />104128 102920G <br />104129 102920H <br />104130 1029201 <br />104131 102920J <br />104185 9864550288 <br />104185 9864550288 <br />104185 9864550288 <br />104185 9864550288 <br />104185 9864550288 <br />9601,4651 <br />0130.6315 <br />9101.2170 <br />0192.6405 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />0211.6331 <br />0211.6331 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />00117674 <br />00117723 <br />00117128 <br />00117675 <br />00117121 <br />9804.6433 00/17727 <br />9804.6433 00117724 <br />9804.6433 00117704 <br />9252.1155.1 <br />9804.6433 00117275 <br />9804.6433 00117299 <br />9252.1155.1 <br />9804.6433 00/17204 <br />9252.1155.1 <br />9804.6433 00117294 <br />9252.1155.1 <br />0130.6323 <br />0192.6321 <br />0191.6323 <br />0194.6323 <br />0220.6323 <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />DENTAL/DISABILITY/LIFE <br />OFFICE & DATA PROCES: <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />MANUAL -ACCOUNTS REI <br />REFUNDS <br />REFUNDS <br />MANUAL -ACCOUNTS REI <br />REFUNDS <br />MANUAL -ACCOUNTS REI <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />CELLULAR PHONES <br />TELEPHONE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />