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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 3117/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114724 3/31/2022 100116 CONNEXUS ENERGY Continued, <br /> 679.38 ELECTRIC FOR SEWER UTILITY 112493 759126-303102 9602.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 61.70 ELECTRIC FOR STORM WATER UTILI 112493 759126-303102 9605.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 35,093.34 <br /> 114725 3/31/2022 107733 CONNEXUS ENERGY <br /> 933.27 MARCH ELECTRIC FOR SIGNALS 112491 759126-303100 0260.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 933.27 <br /> 114726 3/31/2022 115607 DVS <br /> 14.25 2006 JEEP CHK TAB RENEWAL 112441 C169001 MAR 0211.6249 MISCELLANEOUS OPERY <br /> 2022 <br /> 2,083.22 NEW SQUAD 315 TAX AND REGISTRA 112494 C169001 B 0211.6550 MOTOR VEHICLES <br /> 2,097.47 <br /> 114727 3/31/2022 100870 EDINA REALTY TITLE <br /> 54.60 UB REF 6934 RIVERDALE❑R NW 112480 03312022 9601.4651 WATER REVENUE <br /> 54.60 <br /> 114728 3/31/2022 111356 EXECUTIVE TITLE OF MN <br /> 53.07 UB REF 17931 VANADUM ST NW 112481 03312022 9601.4651 WATER REVENUE <br /> 53.07 <br /> 114729 3/31/2022 119279 HASTE,DENNIS OR HOLLY <br /> 481.00 UB REF 5839141 ST LANE NW 112482 03312022 9601.4651 WATER REVENUE <br /> i <br /> 481.00 <br /> 114730 3131/2022 115574 HEALTHPARTNERS <br /> 67,888.00 APRIL HEALTH PREMIUMS 112487 111526071 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 67,888.00 <br /> 114731 3131/2022 119284 HP MINNESOTA I LLC <br /> 105.33 UB REF 15477 SODIUM ST 112483 03312022 9601.4651 WATER REVENUE <br /> 105.33 <br /> 114732 3/31/2022 119285 JOHNSON,PAT ' <br /> 1. <br /> 65.89 RE1MB SUPPLIES 2022 CHR TREE 112484 03312022 0194.6249 MISCELLANEOUS OPER) <br /> 65.89 # <br /> 114733 3/31/2022 119283 JUDY PFUHL TRUST AGREEMENT ' <br /> 80.08 UB REF 7830156TH AVE NW 112485 03312022 9601.4651 WATER REVENUE <br /> 80.08 <br /> 3: <br /> 114734 3/3112022 117377 KEUPER,SHARON '. <br /> 61.33 REIMB SUPPLIES 2022 CHR TREE 112495 03312022 0194.6249 MISCELLANEOUS❑PERK <br /> 61.33 <br /> 114735 3/31/2022 119276 LEE,JANICE <br /> 30.00 REF ROOM RENTAL-COV1D CANCEL 112496 03312022 9101.4304 RENTAL FEES-REAL PR f <br /> 30.00 REFUND COFFEE PMT COVID CANCEL 112496 03312022 0194.6249 MISCELLANEOUS OPER/ <br /> s, <br /> 60.00 <br /> I <br /> 114736 3/31/2022 117259 LEGACY TITLE <br />