Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />112447 4/1/2021 <br />Amount Supplier / Explanation <br />100116 CONNEXUS ENERGY <br />4,474.90 MISC CITY ACCOUNTS <br />28.83 MISC CITY ACCOUNTS <br />581.11 MISC CITY ACCOUNTS <br />35,238.02 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/18/2021 - 12/31/2021 <br />PO # Doc No Inv No Account No Subledger Account Description <br />Continued, <br />MAR 21 <br />106454 759126-303107 9240.6371 ELECTRIC UTILITIES <br />MAR 21 <br />106454 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />MAR 21 <br />106454 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />MAR 21 <br />112448 4/1/2021 118440 CTW GROUP INC <br />49.76 UB REF 8121 158TH LN NW 106455 033021 9601.4651 WATER REVENUE <br />49.76 <br />112449 4/1/2021 114424 EXECUTITIVE TITLE SERVICES INC <br />150.00 UB REF 15385 ARMSTRONG BLVD 106457 033021 9601.4651 WATER REVENUE <br />150.00 <br />112450 4/1/2021 118143 FIRST AMERICAN TITLE INSURANCE CO <br />175.25 UB REF 14160 BARIUM ST NW 106458 033021 9601.4651 WATER REVENUE <br />175.25 <br />112451 4/1/2021 112746 GLOBAL CLOSING & TITLE SERVICES <br />292.53 UB REF 15407 RADIUM ST NW 106459 033021 9601.4651 WATER REVENUE <br />292.53 <br />112452 4l112021 118435 JACKSON,LAVERNE <br />126,86 UB REF 15452 SODIUM ST 106460 033021 9601.4651 WATER REVENUE <br />126.86 <br />112453 4/1/2021 118412 KEYS WELL DRILLING COMPANY INC <br />9,600.00 INVEST. WELL 1 CASING 106461 2021012 9601,6315 MISCELLANEOUS PROFE <br />9,600.00 <br />112454 4/1/2021 118436 KUCERA, MICHAEL OR ANDREA <br />287,72 UB REF 14633 PERIDOT ST NW 106462 033021 9601.4651 WATER REVENUE <br />287.72 <br />112455 4/1/2021 118442 LACHER, SHARON <br />35.00 FRACHISE FEE REBATE 2020 106474 033121 9435.6315 MISCELLANEOUS PROFE <br />35.00 <br />112456 4/1/2021 116450 LENDSERV <br />49.27 UB REF 15443 RAMSEY BLVD NW 106463 033021 9601.4651 WATER REVENUE <br />49.27 <br />112457 4/1/2021 100389 MN POST BOARD <br />630.00 RENEW 7 POLICE OFFICERS 106464 032421 0211.6451 MEMBERSHIP DUES <br />630.00 <br />112458 4/1/2021 115847 NORTH TITLE INC <br />51.19 UB REF 17450 BAUGH ST NW 106465 033021 9601.4651 WATER REVENUE <br />51.19 <br />112459 4/1/2021 117544 QUADIENT FINANCE USA INC <br />2,000.00 POSTAGE # 7900044034448047 106466 032921 9101.1551 POSTAGE METER DEP0: <br />