Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />113898 1219/2021 <br />113899 12/9/2021 <br />113900 12/9/2021 <br />113901 12/9/2021 <br />113902 12/9/2021 <br />113903 12/9/2021 <br />113904 12/9/2021 <br />113905 12/9/2021 <br />113906 12/9/2021 <br />113907 12/9/2021 <br />113908 12/9/2021 <br />113909 12/9/2021 <br />113910 12/9/2021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/9/2021 - 1213112021 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC <br />36,775.20 DEC RECYCLING 110499 7382209 9604.6489 OTHER CONTRACTED SI <br />148.39 WASTE SERVICES 110500 7382219 0311.6374 REFUSE/RECYCLING <br />283.41 WASTE SERVICES 110500 7382219 0194.6374 REFUSE/RECYCLING <br />673.50 WASTE SERVICES 110500 7382219 0452.6374 REFUSE/RECYCLING <br />148.39 WASTE SERVICES 110500 7382219 9601.6374 REFUSE/RECYCLING <br />148.39 WASTE SERVICES 110500 7382219 9602.6374 REFUSE/RECYCLING <br />148.39 WASTE SERVICES 110500 7382219 9605.6374 REFUSE/RECYCLING <br />123.14 DEC REFUSE/RECYCLE 110502 7388754 0220.6374 REFUSE/RECYCLING <br />38,448.81 <br />115203 ALLAMERICAN TITLE CO INC <br />38.42 UB REF 14730 COBALT ST NW #40 110528 12092021A 9601.4651 WATER REVENUE <br />38.42 <br />115203 ALLAMERICAN TITLE CO INC <br />46.37 UB REF 6838 139TH LN #5 110529 12092021 B 9601.4651 WATER REVENUE <br />46.37 <br />115203 ALL AMERICAN TITLE CO INC <br />207.66 UB REF 15141 BARIUM ST NW 110530 12092021C 9601.4651 WATER REVENUE <br />207.66 <br />100041 ANOKA COUNTY HIGHWAY DEPARTMENT <br />48,943.65 95% CITY COSTS JPA#C0007856 110491 110521 9400.6315 MISCELLANEOUS PROFE <br />48,943.65 <br />117923 BURNET TITLE <br />145.16 UB REF 7090 147TH LANE NW 110531 12092021 9601.4651 WATER REVENUE <br />145.16 <br />119032 BUSHINSKI, STEVEN OR SHANNON <br />223.86 UB REF 6090 151ST LANE NW 110532 12092021 9601.4651 WATER REVENUE <br />223.86 <br />116375 CAMBRIA TITLE <br />165.78 UB REF 6168 146TH AVE NW 110533 12092021 9601.4651 WATER REVENUE <br />165.78 <br />110734 CITY OF RAMSEY <br />500.00 UB CASH PAYMENT 718888 110534 12092021 9601.4651 WATER REVENUE <br />500.00 <br />118894 CLOSING HUB <br />159.20 UB REF 6831 146TH CIR NW 110535 12092021 9601.4651 WATER REVENUE <br />159.20 <br />100111 COMMERCIAL ASPHALT COMPANY <br />280.66 ASPHALT 110492 211130 0311.6265 ASPHALT <br />280.66 <br />113795 CONCIERGE TITLE INC <br />61.32 UB REF 7500 149TH LANE NW 110536 12092021 9601.4651 WATER REVENUE <br />61.32 <br />119034 DRAKE, JORDAN OR TAE <br />