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R55CKR2 LOGISIOO CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 3/312022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114587 3/3/2022 100012 ACE SOLID WASTE INC <br /> 36,966.24 MARCH RECYCLING CHARGES 112076 7617564TO67 9604.6489 OTHER CONTRACTED SI <br /> 129.04 MAR REFUSE/RECYCLE 112078 7623961TO67 0220.6374 REFUSE/RECYCLING <br /> 37,095.28 <br /> 114588 3/3/2022 118991 AHLNESS-ENGSTROM,❑ANA <br /> 100.00 REF DAMAGE DEP TB 112040 03032022 9101.2201 DEPOSITS PAYABLE <br /> 10.00 REF CANCELED RM BOOKING TB 112040 03032022 9101.4304 RENTAL FEES-REAL PR <br /> 110.00 <br /> 114589 313/2022 115203 ALL AMERICAN TITLE CO INC <br /> 170.64 UB REF 14713 FLUORINE ST NW 112041 03032022 9601.4651 WATER REVENUE <br /> 170.64 <br /> 114590 313/2022 113045 ANCONA TITLE AND ESCROW <br /> 380.50 UB REF 7161 170TH TRAIL NW 112042 03032022 9601.4651 WATER REVENUE <br /> 380.50 <br /> 114591 313/2022 119235 BRICKSON,TIEGEN OR KEENAN <br /> 180.93 UB REF 6216 155TH AVE NW 112044 03032022 9601.4651 WATER REVENUE <br /> 180.93 <br /> 114592 313/2022 100297 CENTERPOINT ENERGY <br /> 2,477.04 JAN GAS CHARGES 112065 8000014064-2 0452.6373 GAS <br /> JAN 2022 <br /> 1,399.50 JAN GAS CHARGES 112065 8000014064-2 0311.6373 GAS <br /> JAN 2022 <br /> 1,399.50 JAN GAS CHARGES 112065 8000014064-2 9601,6373 GAS <br /> JAN 2022 <br /> 1,399.50 JAN GAS CHARGES 112065 8000014064-2 9602.6373 GAS <br /> JAN 2022 <br /> 1,399.50 JAN GAS CHARGES 112065 8000014064-2 9605.6373 GAS <br /> JAN 2022 <br /> 8,075.04 <br /> x <br /> 3 <br /> 114593 3/3/2022 119237 'CLOSING HUB <br /> 24.65 UB REF 13900 IRONSTONE TRL NW 112045 03032022 9601.4651 WATER REVENUE � <br /> 24.65 , <br /> 114594 3/312022 113795 CONCIERGE TITLE INC <br /> 41.52 UB REF 8781 ROYAL COURT 112046 03032022A 9601.4651 WATER REVENUE <br /> 41.52 <br /> 114�95 3/3/2022 113795 CONCIERGE TITLE INC <br /> 37.35 UB REF 4813 179TH LANE NW 112047 03032022B 9601.4651 WATER REVENUE <br /> 37.35 <br /> I <br /> 114596 313/2022 100116 CONNEXUS ENERGY <br /> 9,975.25 1/19/22-2/17/22 ELECTRIC 112067 759126-303101 9603.6371 ELECTRIC UTILITIES <br /> FEB 2022 . <br /> 5,461.94 1/19/22-2/17/22 ELECTRIC 112068 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> FEB 2022 F= <br /> i< <br /> 1,953.98 1/19/22-2/17/22 ELECTRIC 112068 759126-303107 0220.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 71.04 1/19122-2/17/22 ELECTRIC 112068 759126-303107 9230,6249 MISCELLANEOUS OPER) <br /> FEB 2022 <br />