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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register-and Summary <br /> 4/21/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PC# Doe No Inv No Account No Subledger Account Description <br /> 114816 4/21/2022 118991 AHLNESS-ENGSTROM,DANA <br /> 100.00 DAMAGE DEPOSIT REF 1-14/11/22 112806 04212022 9101.2201 DEPOSITS PAYABLE <br /> 100.00 <br /> 114817 4/21/2022 111377 ANOKA MUNICIPAL UTILITY <br /> 73.15 MAR ELECTRIC TRAFFIC SIGNALS 112813 22-613120-01 0260.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 39.89 MAR ELECTRIC TRAFFIC SIGNALS 112814 22-612000-01 0260.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 41.32 MARCH STREET LIGHTING 112815 22-610280-00 9603.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 78.80 MARCH STREET LIGHTING 112816 22-990005-01 9603.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 233.16 <br /> 114818 4/21/2022 100297 CENTERPOINT ENERGY <br /> 717.97 MARCH GAS UTILITIES ST#2 112811 5961540-1 MAR 0220.6373 GAS <br /> 2021 <br /> 480.04 MARCH GAS UTILITIES ST#1 112812 5914352-9 MAR 0220.6373 GAS <br /> 2022 <br /> 92.64 MARCH NATURAL GAS AT PH#3 112818 8782239-1 MAR 9601.6373 GAS <br /> 2022 <br /> 3,051.33 MARCH C1H GAS BILL 112820 6702493-5 MAR 0194.6373 GAS <br /> 2022 <br /> 280.19 3f8-416122 ELECTRIC USE 112827 6011580-5 MAR 9410.6373 00041012 GAS <br /> 2022 <br /> 4,622.17 <br /> 114819 4/21/2022 110734 CITY OF RAMSEY <br /> 100.00 CASH UB ACCT 733639 PREPAY 112807 04212022 9601.4651 WATER REVENUE <br /> 500.00 CASH UB ACCT 719178 112807 04212022 9601.4651 WATER REVENUE <br /> 600.00. <br /> 114820 4/21/2022 111696 CITY OF RAMSEY(NOT PETTY CASH) <br /> 10A 7 3M VELCRO 112808 04212022 0130.6208 MISCELLANEOUS OFFICI <br /> 20.00 NOTARY RECORDING-EMMAH SIEDOW 112808 04212022 0211.6451 MEMBERSHIP DUES <br /> is <br /> 21.95 NOTARY RECORDING-JAMIE HEDBERG 112808 04212022 0211,6451 MEMBERSHIP DUES <br /> 16.36 CITY COUNCIL WATERS 112808 04212022 0111.6249 MISCELLANEOUS OPER) <br /> 13.25 TOTE FOR ELECTIONS 112808 04212022 0141.6249 MISCELLANEOUS OPERi <br /> r <br /> 4.66 RECYCLE INK CARTRGS FROM RESID 112808 04212022 9604.6249 MISCELLANEOUS OPERA . <br /> 86.39 <br /> I'. <br /> 114821 4/21/2022 106583 DELTA DENTAL PLAN OF MINNESOTA <br /> 3,937.80 MAY 2022 DENTAL PREMIUMS 112826 RIS0004124547 9101.2170 DENTAL/DISABILITY/LIFE <br /> 31937.80 <br /> 114822 4/21/2022 115574 HEALTHPARTNERS <br /> 64,738.00 MAY 2022 HEALTH PREMIUMS 112824 112133064 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 64,738.00 <br /> 114823 4/21/2022 100391 POSTMASTER <br /> 1,993.99 POSTAGE FOR RAMSEY RECYCLER 112823 041822B 9604.6249 MISCELLANEOUS OPER) <br /> 1,993.99 <br /> is <br /> 114824 4/2112022 100391 POSTMASTER <br /> 1,993.99 MAYMUNE 22 RR POSTAGE 112832 041822 0195.6322 POSTAGE <br />