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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />113623 10/21/2021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/21/2021- 12/31/2021 <br />Amount Supplier 1 Explanation PO # ❑oc No Inv No Account No Subledger Account ❑escription <br />100058 ANOKA RAMSEY FARM AND GARDEN <br />10.00 OVERPAYMENT OF EXPO FEE 109773 10072021 9230.6249 00923001 MISCELLANEOUS OPER/ <br />10.00 <br />113624 10/21/2021 100297 CENTERPOINT ENERGY <br />46.18 6701 HWY 10 FOR 918-1017 109774 6011580-5 SEPT 9410.6373 00041012 GAS <br />2021 <br />48.25 SEPT GAS CHARGE ST #1 109775 5914352-9 SEPT 0220.6373 GAS <br />2021 <br />155.99 SEPT GAS CHARGE ST #2 109776 5961540-1 SEPT 0220.6373 GAS <br />2021 <br />80.02 SEPT GAS AT PUMPHOUSE#3 109777 8782239-1 SEPT 9601.6373 GAS <br />2021 <br />1,734.35 SEPT C/H GAS BILL 109778 6702493-5 SEPT 0194.6373 GAS <br />2021 <br />113625 10/21/2021 <br />113626 10/21/2021 <br />113627 10/21/2021 <br />113628 10/21/2021 <br />113629 10/21/2021 <br />113685 10/28/2021 <br />113686 10/2812021 <br />113687 10/28/2021 <br />2,064.79 <br />111696 CITY OF RAMSEY <br />587.75 YOUTH FIRST INVS 28998/29011 <br />587.75 <br />117958 JUMPN GYMNASTICS <br />50.00 REIMBURSEMENT FOR EXPO - ILL <br />50.00 <br />115606 LYNCH, MICHAEL W. <br />400.00 STARWATCH PARTY 2021 <br />400.00 <br />106570 MBPTA <br />100.00 MBPTA CLASS 10/28 KRUEGER <br />100.00 <br />115972 ROBINSON, SCOTT <br />960.50 50% RR AD SHARE NOV/DEC 2021 <br />960.50 <br />118945 NASSAU POOLS & SPAS <br />100.00 REF ESCROW 16501 JARVIS ST NW <br />100.00 <br />117280 CENTRA HOMES <br />1,500.00 REF EROS ESC 7282 BUNKER LK BL <br />1,500.00 <br />100116 CONNEXUS ENERGY <br />734.01 ELMCREST OCT IRRIG <br />734.01 <br />109789 102021 9601.4651 WATER REVENUE <br />109786 101321 9230.6249 MISCELLANEOUS OPER) <br />109788 090821 0452.6489 OTHER CONTRACTED S1 <br />109780 10122021 0240.6335 TRAINING <br />109784 10192021 9101.4609 OTHER MISCELLANEOUK <br />109842 102521 9804.6433 00118445 REFUNDS <br />109849 102721 9804.6433 00118559 REFUNDS <br />109847 444931-267449 0452.6371 ELECTRIC UTILITIES <br />SEPT 2021 <br />113688 10/28/2021 106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,886.20 NOV 2021 PREMIUM 109854 R150003761242 9101.2170 DENTAL/DISABILITY/LIFE <br />3,886.20 <br />113689 10/28/2021 115768 GABLES MANOR HOMEOWNERS ASSOCIATION <br />100.00 DEP REFUND RM RENTAL 3/2/2017 109859 10282021 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />