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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 11/1812021-- 121812021 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 113825 1111812021 118749 ZILLOW CLOSING SERVICES LLC Continued, <br /> 93.92 <br /> 113870 11/24/2021 100033 ANOKA COUNTYATTORNEY <br /> 303.00 DRUG FORFEITURE 21-033837 110269 11102021 0223.6249 MISCELLANEOUS OPERE <br /> 303.00 , <br /> 113871 11/24/2021 100033 ANOKA COUNTY ATTORNEY <br /> 220.00 DRUG FORFEITURE 20-288488 110276 11102021 B 0223,6249 MISCELLANEOUS OPER) <br /> 220.00 <br /> 113872 11124/2021 111377 ANOKA MUNICIPAL UTILITY <br /> 82.25 OCT.ELECTRIC 110299 22-613120-01 0260.6371 ELECTRIC UTILITIES <br /> OCT 2021 <br /> 50.14 OCT.ELECTRIC 110300 22-612000-01 0260.6371 ELECTRIC UTILITIES <br /> OCT 2021 <br /> 58.84 OCT.ELECTRIC 110301 22-610280-00 9603,6371 ELECTRIC UTILITIES <br /> OCT 2021 <br /> 88.80 OCT.ELECTRIC 110302 22-990005-01 9603.6371 ELECTRIC UTILITIES <br /> OCT 2021 <br /> 280.03 <br /> 113873 11124/2021 117422 CARPENTER,JETHRO <br /> 670.77 REFUND ESCROW BALANCE 110346 A118174 9804.6433 00118174 REFUNDS <br /> 670.77 <br /> 113874 11/24/2021 100297 CENTERPOINT ENERGY <br /> 2,199.94 C1H GAS BILL 110291 6702493-5 OCT 0194.6373 GAS <br /> 2021 <br /> 192.72 ST1 NATURAL GAS OCT 110293 5914352-9 OCT 0220.6373 GAS <br /> 2021 <br /> 397.48 ST2 NATURAL GAS OCT 110294 5961540-1 OCT 0220.6373 GAS <br /> 2021 <br /> 183.74 GAS 6701 HWY 10(1018-1115) 110297 6011580-5 OCT 9410.6373 00041012 GAS <br /> 2021 <br /> 189.76 NATURAL GAS AT PH##3 110303 8782239-1 OCT 9601.6373 GAS <br /> 2021 <br /> 3,163.64 <br /> 113875 11124/2021 110734 CITY OF RAMSEY <br /> 165.00 UB 693891391 WILLIAMS 110271 11242021 9601.4651 WATER REVENUE <br /> 29.26 UB 674451896 CIENIK 110271 11242021 9601.4651 WATER REVENUE <br /> 29.06 UB 729524 THAO 110271 11242021 9601.4651 WATER REVENUE <br /> 286.00 UB 720561 HAJIIHASSAN 110271 11242021 9601.4651 WATER REVENUE <br /> 40.00 UB 718889 ROBA 110271 11242021 9601.4651 WATER REVENUE <br /> 1,044.48 ACCT 721765 OCT BILLING 110298 721765 3RD QTR 9410.6372 00041001 WATERIIRRIGATION <br /> 2021 <br /> 1,593.80 <br /> 113876 11/24/2021 119010 COVENTRY PROPERTIES OF RAMSEY <br /> 64,237.50 REFUND PARTIAL SURETY 110311 A117950 9804.6433 00117950 REFUNDS <br /> 64,237.50 <br /> 113877 11124/2021 106065 DIVERSIFIED TEXTURING AND ENGRAVING <br /> 43.00 REISSUE CK-PAR TAGS FOR NEW FF 110272 1291 0220.6231 UNIFORMS&TURN-OUT <br /> 43.00 <br />