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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/3/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger • Account Description <br />112726 6/3/2021 118575 ADEN, SHARON <br />149.71 UB REF 5370 140TH AVE 107365 060121 9601.4651 WATER REVENUE <br />149.71 <br />112727 613/2021 118576 AKINYAMI, AKINLOLU <br />235.81 UB REF 6117 146TH AVE NW 107366 060121 9601.4651 WATER REVENUE <br />235.81 <br />112728 6/3/2021 115203 ALL AMERICAN TiTLE CO INC <br />198.11 UB REF 15427 RADIUM ST NW 107367 060121 9601.4651 WATER REVENUE <br />198.11 <br />112729 6/3/2021 100983 ANOKA COUNTY PARKS AND REC DEPT <br />2,000.00 REF ERO ESC 18055 ROANOKE ST 107368 060321 9804.6433 00118017 REFUNDS <br />2,000.00 <br />112730 6/3/2021 117923 BURNET TITLE <br />31.49 UB REF 8230 154TH LN NW 107369 060121 9601.4651 WATER REVENUE <br />31.49 <br />112731 6/3/2021 100297 CENTERPOINT ENERGY <br />314.02 MISC PW ACCTS 107370 8000014064-2 0311.6373 GAS <br />APR 21 <br />289.63 MISC PW ACCTS 107370 8000014064-2 0452.6373 GAS <br />APR 21 <br />104.67 MISC PW ACCTS 107370 8000014064-2 9601.6373 GAS <br />APR 21 <br />104.67 MISC PW ACCTS 107370 8000014064-2 9602.6373 GAS <br />APR 21 <br />104.68 MISC PW ACCTS 107370 8000014064-2 9605.6373 GAS <br />APR 21 <br />917.67 <br />112732 6/3/2021 110734 CITY OF RAMSEY <br />100.00 56444661 107371 060221 <br />100.00 <br />9601.4651 WATER REVENUE <br />112733 6/3/2021 100116 CONNEXUS ENERGY <br />624.13 16300 ST FRANCIS BLVD-IRRIG 107372 444931-267449 0452.6371 ELECTRIC UTILITIES <br />MAY 21 <br />11,712.56 WTR TWRIWELLS/LIFT STATIONS 107373 759126-303102 9601.6371 ELECTRIC UTILITIES <br />MAY 21 <br />1,287.93 WTR TWRIWELLSILIFT STATIONS 107373 759126-303102 9602,6371 ELECTRIC UTILITIES <br />MAY 21 <br />85.00 SIRENS 107374 759126-303095 0250.6371 ELECTRIC UTILITIES <br />MAY 21 <br />112734 6/312021 <br />13,709.62 <br />100870 EDINA REALTY TITLE <br />45.20 UB REF 13931 GARNET TER 107375 060121 <br />45.20 <br />9601.4651 WATER REVENUE <br />112735 6/3/2021 118677 EISENSCHENK, JOHN AND CHRISTINE TRUSTEES <br />438.55 UB REF 14940 XKIMO ST 107376 060121 9601.4651 WATER REVENUE <br />438.55 <br />