Laserfiche WebLink
R55CKR2 LOGISIOO <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 / Explanation PO # ❑oc No Inv No Account No Subledger Account Description <br />112002 1/28/2021 111335 FIRST FINANCIAL TITLE AGENCY OF MN Continued, <br />112003 1/28/2021 <br />112004 1/28/2021 <br />112005 1/28/2021 <br />112006 1/28/2021 <br />112007 1128/2021 <br />112008 1/28/2021 <br />112009 1/2812021 <br />112010 1/28/2021 <br />112011. 1/28/2021 <br />112012 1/28/2021 <br />112013 1/28/2021 <br />112014 1/28/2021 <br />112015 1/28/2021 <br />118196 GERMUNDSON, JOSEPH OR KELLY <br />359.53 UB REF 15863 PERIDOT ST 105490 012721 <br />359.53 <br />115574 HEALTHPARTNERS <br />64,440.00 FEB 2021 MEDICAL INS <br />64,440.00 <br />113464 LAND TITLE <br />39.18 UB REF 6014 157TH LN NW <br />39.18 <br />113464 LAND TITLE <br />227.94 UB REF 14316 WACO ST <br />227.94 <br />117259 LEGACY TITLE <br />149.28 UB REF 14629 HELIUM ST NW <br />149.28 <br />117618 LEGACY TITLE <br />354.36 UB REF 5719 162ND LN <br />354.36 <br />118184 LEGACY TITLE <br />20.54 UB REF 6000 145TH LN NW <br />20.54 <br />116025 MINNESOTA TITLE <br />562.79 UB REF 5722 152N❑ LN <br />562.79 <br />110469 MN STATE PATROL <br />22.00 CITY VEHICLE INSPECT DECALS <br />22.00 <br />100351 • NCPERS GROUP LIFE INS <br />432.00 FEB 21 LIFE INS <br />432.00 <br />105491 102320288 <br />105492 012721 <br />105493 012721A <br />105495 012721 <br />105494 012721 <br />105496 012721 <br />105497 012721 <br />105498 012721 <br />105499 704800022021 <br />9601.4651 <br />9101.2176 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0311.6249 <br />9101.2170 <br />WATER REVENUE <br />LIFE/HEALTH-EMPLOYEE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPERI <br />DENTAL/DISABILITY/LIFE <br />117114 PARK VIEW EAST MINNEAPOLIS LLC <br />61,458.60 TIF 6TH PAYMENT 105500 012521 9214.6433 REFUNDS <br />4,531.27 TIF 6TH PAYMENT 105500 012521 9214.6433 REFUNDS <br />65,989.87 <br />116065 PARTNERS TITLE <br />307.22 UB REF 15111 SODIUM ST <br />307.22 <br />105501 012721 <br />9601.4651 WATER REVENUE <br />114811 RESIDENCE AT THE COR APARTMENTS LLC <br />97,928.74 TIF 11TH PAYMENT 105502 012521 9214.6433 REFUNDS <br />74,092.35 TIF 11TH PAYMENT 105502 012521 9214.6433 REFUNDS <br />172,021.09 <br />