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R55CKR2 ' LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/21/2021 - 12/31/2021 <br />Check # Date Amount Supplier 1 Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />112016 1/28/2021 117038 RESULTS TITLE Continued, <br />104.58 UB REF 7360 147TH LN NW 105503 012721A 9601.4651 WATER REVENUE <br />104.58 <br />112017 1/28/2021 117038 RESULTS TITLE <br />56.52 UB REF 7321 147TH TER NW 105504 012721B 9601.4651 WATER REVENUE <br />56.52 <br />112018 1/28/2021 118185 RESULTS TITLE <br />167.61 UB REF 5620 149TH LN NW 105505 012721 9601.4651 WATER REVENUE <br />167.61 <br />112019 1/28/2021 118195 RUBEL, VITALIY <br />349.00 UB REF 7333 148TH LN NW 105506 012721 9601.4651 WATER REVENUE <br />349.00 <br />112020 1/28/2021 118193 SEELEY. JENNIFER OR CAMERON <br />208.50 UB REF 14589 OLIVINE ST 105507 012721 9601.4651 WATER REVENUE <br />208.50 <br />112021 1/28/2021 116367 SERVION TITLE INC <br />42.04 UB REF 16762 NUTRIA ST 105508 012721 9601.4651 WATER REVENUE <br />42.04 <br />112022 1/28/2021 118188 SOUSA, TOM OR TONI <br />179.03 UB REF 14800 ARGON ST NW 105509 012721 9601.4651 WATER REVENUE <br />179.03 <br />112023 1/28/2021 118191 SPARKS, DEREK OR SARAH <br />230.40 UB REF 5285 142ND LN NW 105510 012721 9601.4651 WATER REVENUE <br />230,40 <br />112024 1/28/2021 118194 STEWART, FREDERICK <br />198.09 UB REF 7260 147TH TER NW 105511 012721 9601.4651 WATER REVENUE <br />198.09 <br />112025 1/28/2021 118186 WHITERIDGE PROPERTIES LLC <br />275.79 UB REF 5371 140TH AVE 105512 012721 9601.4651 WATER REVENUE <br />275.79 <br />1002138 1/22/2021 116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 JAN 21 SERVICE 105417 00000048 JAN 21 0192.6405 OFFICE & DATA PROCES <br />39.00 <br />1002139 1/22/2021 100469 STRETCHER'S POLICE EQUIPMENT <br />661.93 MOBILE FIELD FORCE MISC 105414 11469309 0211.6231 UNIFORMS & TURN -OUT <br />661.93 <br />1002140 1/22/2021 100510 VERIZON WIRELESS <br />93.00 DEC 20 SERVICES 105415 9870332154 0280.6323 CELLULAR PHONES <br />463.13 DEC 20 SERVICES 105415 9870332154 0211.6415 OTHER EQUIPMENT REIN <br />1,189.89 DEC 20 SERVICES 105415 9870332154 0211.6323 CELLULAR PHONES <br />1,746.02 <br />1002141 1/22/2021 101257 YOUTH FIRST <br />15,000.00 • 2021 PARTNER/PROGRAM SUPPORT 105421 1011 9270.6491 DONATIONS <br />