Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check it ❑ate <br />115864 11/3/2022 <br />115865 11/3/2022 <br />115866 11/3/2022 <br />115867 1113/2022 <br />115868 11/3/2022 <br />115869 11 /312022 <br />115870 11/3/2022 <br />115871 1113/2022 <br />115872 1113/2022 <br />115873 11/3/2022 <br />115874 11/3/2022 <br />115875 1113/2022 <br />115877 11/3/2022 <br />115878 11/3/2022 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/3/2022 - 12/31/2022 <br />Amount Supplier / Explanation P❑ # Doc No Inv No Account No Subledger Account Description <br />119670 FIRST AMERICAN TITLE INSURANCE CO Continued* <br />266.49 UB REF 16155 IODINE ST NW 115915 11022022 A 9601.4651 WATER REVENUE <br />266.49 <br />112588 GIBRALTAR TITLE AGENCY LLC <br />31.66 UB REF 17745 NOWTHEN BLV❑ NW 115917 11022022 <br />31.66 <br />118131 HEALTHPARTNERS <br />1,547.00 NOV 2022 BONINE PREM <br />72,574.00 NOV 2022 HEALTH PREM <br />Supplier 115574 HEALTHPARTNERS <br />74,121.00 <br />115941 116065716 <br />115941 116065716 <br />119715 JANORSCHKE, JERRY & SHANNON <br />122.22 UB REF 15160 TONTO ST NW 115918 11022022 <br />122.22 <br />119716 KRULL, AARON <br />416.45 UB REF 6401 153R❑ WAY NW <br />416.45 <br />113464 LAND TITLE <br />46.65 UB REF 5549 162ND LANE NW <br />46.65 <br />113464 LAND TITLE <br />194.05 UB REF 5672 154TH AVE NW <br />194.05 <br />119717 LARSON, CHRISTOPHER <br />55.57 UB REF 14751 OLIVINE ST NW <br />55.57 <br />107138 M AND G TRAILER SALES <br />9,290.23 REFUN❑ ESCROW BALANCE <br />9,290.23 <br />119718 ORROCK, MARISSA/ ROSS <br />192.29 UB REF 5420 144TH WAY NW #14 <br />192.29 <br />119712 OSUNA, DELLA <br />100.00 BICYCLE LOCKER DEPOSIT REFUN❑ <br />100.00 <br />119696 PARIS PAINTING LLC <br />7,489.00 6701 HWY 10 MAINTENANCE <br />7,489.00 <br />118008 REALTECH TITLE LLC <br />250.08 UB REF 7353 146TH CROSSING NW <br />250.08 <br />118008 REALTECH TITLE LLC <br />243.82 UB REF 7091 148TH AVE NW <br />115919 11022022 <br />115920 11022022 <br />115921 11022022 A <br />115922 11022022 <br />115947 A116923 <br />115923 11022022 <br />115944 110122 <br />115938 44462-F1 <br />115925 11022022 <br />115926 11022022 A <br />9601.4651 WATER REVENUE <br />0211.6131 <br />9101.2176 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9804.6433 <br />9601.4651 <br />9101.2201 <br />9410.6315 <br />9601.4651 <br />9601.4651 <br />GROUP INSURANCE <br />LIFE/HEALTH-EMPLOYEE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00116923 REFUNDS <br />WATER REVENUE <br />DEPOSITS PAYABLE <br />00041012 MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />