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Agenda - Council - 03/08/2022
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Agenda - Council - 03/08/2022
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Last modified
3/14/2025 2:19:07 PM
Creation date
3/16/2022 10:27:34 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/08/2022
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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 2117/2022 -- 1213112022 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114536 2/17/2022 119196 ZIERDEN,JULIE Continued. <br /> 139.59 2021 FRANCHISE FEE REBATE 111892 02172022 9435.6433 REFUNDS <br /> 139.59 <br /> 114537 2117/2022 118308 ZIMMERMANN,RONALD <br /> 124.14 2021 FRANCHISE FEE REBATE 111893 02172022 9435.6433 REFUNDS <br /> 124.14 <br /> 114573 2/24/2022 111377 ANOKA MUNICIPAL UTILITY <br /> 78.80 JAN.2022 111905 22-990005-01 9603.6371 ELECTRIC UTILITIES <br /> JAN 2022 <br /> 55.66 JAN.2022 111906 22-610280-00 9603.6371 ELECTRIC UTILITIES <br /> JAN 2022 <br /> 45.34 JAN.2022 111907 22-612000-01 0260.6371 ELECTRIC UTILITIES <br /> JAN 2022 <br /> 84.71 JAN.2022 111908 22-613120-01 0260.6371 ELECTRIC UTILITIES <br /> JAN 2022 <br /> 264.51 <br /> 114574 212412022 118269 BALLARD,DAVID J <br /> 168.00 2021 FRANCHISE FEE REBATE 111923 02242022 9435.6433 REFUNDS <br /> 168.00 <br /> 114575 2124/2022 100297 CENTERPOINT ENERGY <br /> 6,817.75 C1H GAS BILL 111915 6702493-5 JAN 0194.6373 GAS <br /> 2022 <br /> 683.36 01-01-22/02107/22 GAS USGAE 111916 6011580-5 JAN 9410.6373 00041012 GAS <br /> 2022 <br /> 209.61 NATURAL GAS AT PH#3 111917 8782239-1 JAN 9601.6373 GAS <br /> 2022 <br /> 1,552.27 GAS UTILITIES ST 2 111918 5961540-1 JAN 0220.6373 GAS <br /> 2022 <br /> 886.08 GAS UTILITIES ST 1 111919 5914352-9 JAN 0220.6373 GAS <br /> 2022 <br /> 10,149.07 <br /> 114576 2124/2022 110734 CITY OF RAMSEY <br /> 163.77 UB CASH PMT 732578 111922 02242022 9601.4651 WATER REVENUE <br /> 157.99 UB CASH PMT 718889 111922 02242022 9601.4651 WATER REVENUE <br /> 173.79 UB CASH PMT 729064 111922 02242022 9601.4651 WATER REVENUE <br /> 495.55 <br /> 114577 2124/2022 118281 GRISWOLD,ROBERT <br /> 72.89 2021 FRANCHISE FEE REBATE 111924 02242022 9435.6433 REFUNDS <br /> 72.89 <br /> 114578 2/24/2022 118335 HALTER,GINA OR JONATHAN <br /> 124.14 2021 FRANCHISE FEE REBATE 111925 02242022 9435.6433 REFUNDS <br /> - 124.14 <br /> 114579 2124/2022 114105 HARTFORD LIFE AND ACCIDENT INS CO <br /> 1,313.42 DISABILITY INSURANCE 111910 14113735 2022 0220.6132 DISABILITY INSURANCE <br /> 1,313.42 <br /> 114580 2/24/2022 118360 HUNTER,ALENA OR DAVID <br /> 144.50 2021 FRANCHISE FEE REBATE 111926 02242022 9435.6433 REFUNDS <br />
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