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R55CKR2 LOGIS100 <br />Check # Date <br />112320 3/4/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/4/2021 - 12/31/2021 <br />Amount Supplier 1 Explanation PO # Doc No Inv No <br />113045 ANCONA TITLE AND ESCROW <br />39.99 UB REF 14731 COBALT ST NW 106135 030321 <br />Account No Subledger Account Description <br />9601.4651 WATER REVENUE <br />39.99 <br />112321 3/4/2021 111377 ANOKA MUNICIPAL UTILITY <br />88.80 RAMSEY STREET LIGHTS 106137 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />JAN 21 <br />20.70 BUNKER LK BLVD/DYSPROSIUM 106138 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />JAN 21 <br />143.35 CTY RD 1161 HWY 47 106139 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />JAN 21 <br />75.56 14034 DYSPROSIUM ST NW 106140 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />JAN 21 <br />328,41 <br />112322 3/4/2021 118403 BORSTAD, NICOLE <br />17.43 UB REF 14938 RABBIT ST NW 106141 030321 9601.4651 WATER REVENUE <br />112323 314/2021 <br />112324 3/4/2021 <br />112325 3/4/2021 <br />112326 3/4/2021 <br />112327 3/4/2021 <br />112328 314/2021 <br />112329 3/4/2021 <br />112330 3/4/2021 <br />17.43 <br />118402 CUB SCOUT PACK 362 <br />320.00 REFUND PARK DEPOSITS 2020 106143 030221 9101.4305 RENTAL FEES <br />320.00 <br />111330 CUSTOM HOME BUILDERS TiTLE LLC <br />38.03 UB REF 15501 ZIRCONIUM ST NW 106144 030321 9601.4651 WATER REVENUE <br />38.03 <br />118404 DANELL, BRITAIN <br />161.42 UB REF 5689 154TH COVE NW 106145 030321 9601.4651 WATER REVENUE <br />161.42 <br />115677 EDGEWATER TITLE GROUP <br />100.00 UB REF 5763 152ND WAY NW 106147 030321 9601.4651 WATER REVENUE <br />100.00 <br />100870 EDINA REALTY TITLE <br />178.24 UB REF 15288 TUNGSTEN ST 106148 030321 9601.4651 WATER REVENUE <br />178.24 <br />118405 FREDERICKS, SAMUEL OR WINSTON <br />144.60 UB REF 14235 TUNGSTEN ST 106149 030321 9601.4651 WATER REVENUE <br />144.60 <br />118406 GUNDERSON, ERIC OR FRANCES <br />375.13 UB REF 8690 149TH CURVE 106150 030321 9601.4651 WATER REVENUE <br />375.13 <br />115574 HEALTHPARTNERS <br />64,440.00 MARCH 21 HEALTH INS 106151 103003389 9101.2176 LIFE/HEALTH-EMPLOYEE <br />194.00 MARCH 21 HEALTH INS 106151 103003389 0211.6131 GROUP INSURANCE <br />64,634.00 <br />112331 3/4/2021 118407 HOEFT, CODY OR GRETCHEN <br />304.63 UB REF 14877 QUINTANA CIR NW 106152 030321 9601.4651 WATER REVENUE <br />304.63 <br />