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R55CKR2 LOG IS 100 <br />Check # Date <br />111928 1121/2021 <br />CITY ❑F RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/21/2021 - 12/31/2021 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />113607 BANKERS TITLE LLC <br />26.17 UB REFUND 9043 COLLINS DR 105416 012121 <br />26.17 <br />Account No Subledger Account Description <br />9601.4651 WATER REVENUE <br />111929 1/21/2021 100297 CENTERPOINT ENERGY <br />418.42 6701 HIWAY 10 YOUTH FIRST 105404 6011580-5 DEC 9410.6373 00041012 GAS <br />20 <br />4,123.18 7550 SUNWOOD DR 105405 6702493-5 ❑EC 0194.6373 GAS <br />20 <br />739.90 5650 ALPINE DR- FIRE STATION 105406 5961540-1 DEC 0220.6373 GAS <br />20 <br />465.89 15050 ARMSTRONG BLVD NW 105407 5914352-9 DEC 0220.6373 GAS <br />2020 <br />111930 1/21/2021 <br />111931 1/21/2021 <br />111932 1121 /2021 <br />111933 1/21/2021 <br />111934 1/21/2021 <br />111935 1/21/2021 <br />111936 1/21/2021 <br />111989 1128/2021 <br />5,747.39 <br />115574 HEALTHPARTNERS <br />64,440.00 JAN 21 MEDICAL INS <br />64,440.00 <br />118178 LESSARD, SCOTT <br />162.03 UB REFUN❑ 14623 RHINESTONE ST <br />162.03 <br />100268 LRRWMO CITY OF ANOKA <br />14.00 BAL DUE COR FILL BASIN <br />14.00 <br />117918 MACQUEEN EMERGENCY <br />288.43 FIRE GLOVES <br />450.58 FIRE BOOTS <br />739.01 <br />111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REF ERO ESC 5742 152ND LN NW <br />1,500.00 <br />117049 NORTHLAND RECREATION LLC <br />1,882.00 BENCH SWING/FRAME <br />1,882.00 <br />112959 PREMIUM WATERS INC <br />53.19 DEC 20 BILLING <br />78.39 ❑EC 20 BILLING <br />131.58 <br />105418 102123892 <br />105419 012121 <br />105408 464 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9601.4651 <br />9605.1730 <br />105409 16157 0220.6231 <br />105410 15711 0220.6231 <br />WATER REVENUE <br />00201809 IMPROVEMENTS OTHER <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />105420 012121 9804.6433 00117494 REFUNDS <br />105411 2129 0452.6249 MISCELLANEOUS OPER/ <br />105412 317928158 , 0220.6489 OTHER CONTRACTE❑ SI <br />105413 317890732 0220.6489 OTHER CONTRACTED SI <br />117732 AFFINITY AT RAMSEY LLC <br />11,042.55 TIF 2ND PAYMENT 105478 012521 9214.6433 REFUNDS <br />15,088.40 TIF 2N❑ PAYMENT 105478 012521 9214.6433 REFUNDS <br />26,130.95 <br />111990 1/28/2021 111377 ANOKA MUNICIPAL UTILITY <br />66.30 14034 DYSPOSIUM ST NW <br />88.80 RAMSEY STREET LIGHTS <br />47.46 BUNKER LK BLVD/DYSPOSIUM <br />105469 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />DEC 20 <br />•105470 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />DEC 2020 <br />105471 22-61200-01 DEC 0260.6371 ELECTRIC UTILITIES <br />