Laserfiche WebLink
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 i Explanation PC# Doc No Inv No Account No Subledger Account Description <br /> 114863 4/28/2022 100116 CONNEXUS ENERGY Continued, <br /> APR 2022 <br /> 75.06 ELECTRIC FOR STORM UTILITY 112913 759126-303102 9605.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 10,031.02 3117-4119-22 ELECTRIC 112914 759126-303101 9603.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 586.30 3117-4/19/22 ELECTRIC 112915 759126-303107 0220,6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 54.48 3117-4/19/22 ELECTRIC 112915 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 151.04 31174/19/22 ELECTRIC 112915 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 4,931.73 3/17-4/19/22 ELECTRIC 112915 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 730,65 3/174/19/22 ELECTRIC 112915 759126-303107 0220.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 72.05 3117-4/19/22 ELECTRIC 112915 759126-303107 9230.6249 MISCELLANEOUS OPERI <br /> APR 2022 <br /> 3,253.85 3/174/19/22 ELECTRIC 112915 759126-303107 9240.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 376.98 3117-4/19122 ELECTRIC 112915 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br /> APR 2022 <br /> 28.49 3117-4119/22 ELECTRIC 112915 759126-303107 9410.6371 0004/018 ELECTRIC UTILITIES <br /> APR 2022 <br /> 85.00 SIREN ELECTRIC UTILITIES 112916 759126-303095 0250.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 3 <br /> 35,148.02 ' <br /> I <br /> 114864 4128/2022 119041 DREAM HOMES IN MN LLC <br /> 100.00 REISSUE RR RM DAMAGE DEP 1015 112919 12092021 9804.1160 KEY&DAMAGE DEPOS11 <br /> 100.00 <br /> S <br /> 114865 4/28/2022 115607 DVS j <br /> 14.25 UNMARKED SQUAD#313 TABS 112912 C169001 APR 2022 0211,6249 MISCELLANEOUS OPER) <br /> 14.25 <br /> is <br /> 114866 4/28/2022 115677 EDGEWATER TITLE GROUP <br /> 189.98 UB REF 13876 HEMATITE STREET N 112920 04282022 9601.4651 WATER REVENUE <br /> 189.98 <br /> 114867 4/28/2022 100870 EDINA REALTY TITLE <br /> 72.09 UB REF 6206 RIVLYN AVENUE NW 112921 04282022A 9601.4651 WATER REVENUE <br /> 72.09 <br /> 114868 4/28/2022 100870 EDINA REALTY TITLE <br /> 412.97 UB REF 7513 16l ST AVENUE NE 112922 04282022B 9601.4651 WATER REVENUE <br /> 412.97 <br /> 114869 4/28/2022 111356 EXECUTIVE TITLE OF MN <br /> 189.85 UB REF 14607 PERIDOT STREET NW 112923 04282022 9601.4651 WATER REVENUE <br /> 189.85 <br /> 114870 4/28/2022 111674 FIRST AMERICAN TITLE <br /> 104.74 UB REF 7033 139TH AVENUE NW 112924 04282022 9601.4651 WATER REVENUE �r <br /> 104.74 <br /> 3' <br />