Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/23/2021 - 12/31/2021 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />113414 9/23/2021 118859 WOOLHOUSE, ALLEN R Continued, <br />113505 9/30/2021 118880 RHL INC <br />1,500.00 REF EROSION ESCR 6745 HWY 10 109339 092321 9804.6433 00118718 REFUNDS <br />1,500.00 <br />113506 9/30/2021 115203 ALL AMERICAN TITLE CO INC <br />128.05 UB REF 15986 SAPPHIRE 109377 09302021 9601.4651 WATER REVENUE <br />128.05 <br />113507 9/30/2021 113045 ANCONA TITLE AND ESCROW <br />323.47 UB REF 5178 147TH LN NW 109378 09302021 9601.4651 WATER REVENUE <br />323.47 <br />113508 9/30/2021 111377 ANOKA MUNICIPAL UTILITY <br />88.80 AUGUST ELECTRIC 109333 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />AUG 2021 <br />54.05 AUGUST ELECTRIC 109334 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />AUG 2021 <br />72.08 AUGUST ELECTRIC 109335 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />AUG 2021 <br />49.97 AUGUST ELECTRIC 109336 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />AUG 2021 <br />113509 9/30/2021 <br />113510 9/30/2021 <br />113511 9/30/2021 <br />113512 9/30/2021 <br />113513 9/30/2021 <br />113514 9/30/2021 <br />264.90 <br />109934 ANOKA RAMSEY ATHLETIC ASSOCIATION <br />100.00 REF DAMAGE DEP 4/1/2013 109379 09302021 <br />150.00 REF DAMAGE DEP 2003/2004 109380 09302021 B <br />250.00 <br />115243 ARDEN TITLE LLC <br />389.93 UB REF 14632 SODIUM ST NW <br />389.93 <br />115243 ARDEN TITLE LLC <br />131.20 UB REF 7889 148TH LN NW <br />131.20 <br />118896 BRUMMETT, GARY OR DEBRA <br />135.15 UB REF 15418 TUNGSTEN WAY <br />135.15 <br />118901 CARLSEN, BRANDON <br />259.53 UB REF 14609 RHINESTONE ST NW <br />259.53 <br />100297 CENTERPOINT ENERGY <br />44.69 8/9/21-9/8/21 GAS USAGE <br />1,569.54 C/H GAS BILL <br />41.00 GAS UTILITIES AUG FS 1 <br />152.10 GAS UTILITIES AUG FS 2 <br />26.00 NATURAL GAS AT PH#3 <br />109381 09302021 <br />109382 09302021B <br />109397 09302021 <br />109384 09302021 <br />9804.1160 <br />9804.1160 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />KEY & DAMAGE DEPOSI1 <br />KEY & DAMAGE DEPOSI1 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />109329 6011580-5 AUG 9410.6373 00041012 GAS <br />2021 <br />109330 6702493-5 AUG 0194.6373 GAS <br />2021 <br />109331 5914352-9 AUG 0220.6373 GAS <br />2021 <br />109332 5961540-1 AUG 0220.6373 GAS <br />2021 <br />109338 8782239-1 AUG 9601.6373 GAS <br />