Laserfiche WebLink
R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 5/19/2022 -- 6/812022 <br /> Check# Date Amount Supplier I Explanation PC# Doe No Inv No Account No Subledger Account Description <br /> 115016 6/3/2022 119442 ABDULA-BROWN,JALILIA Continued, <br /> 76.49 UB REF 14761 COBALT ST UNIT 39 113421 06022022 9601.4651 WATER REVENUE <br /> 76.49 <br /> 115017 613/2022 115203 ALL AMERICAN TITLE CO INC <br /> 31.90 UB REF 14950 KAMACITE ST NW 113422 06022022A 9601.4651 WATER REVENUE <br /> 31.90 <br /> 115018 613/2022 115203 ALL AMERICAN TITLE CO INC <br /> 68.98 UB REF 14652 RHINESTONE ST NW 113423 06022022B 9601,4651 WATER REVENUE <br /> 68.98 <br /> 115019 6/312022 115203 ALL AMERICAN TITLE CO INC <br /> 261.47 UB REF 14139 BARIUM STREET 113424 06022022C 9601.4651 WATER REVENUE <br /> 261.47 <br /> 115020 6/3/2022 119447 ANDERSON,ROBERT OR ANDREA <br /> 376.17 UB REF 5589 144TH AVE NW 113425 06022022 9601.4651 WATER REVENUE <br /> 376.17 <br /> 115021 6/3/2022 119065 ANOKA COUNTY(PAPER CHECK) <br /> 1,576.00 ACRED RENEWAL-MARKETING 113405 ECO20422U 9230.6246 MARKETING&PROMOTI. <br /> 1,576.00 <br /> 115022 6/3/2022 116375 CAMBRIA TITLE <br /> 151.16 UB REF 7140 148TH AVE 113426 06022022 9601.4651 WATER REVENUE <br /> 151.16 <br /> 115023 6/3/2022 119439 CHARLESON,SCOTT OR LORI <br /> 29.26 UB REF 17450 WOLVERINE STREET 113427 06022022 9601.4651 WATER REVENUE <br /> 29.26 <br /> 115024 6/3/2022 110734 CITY OF RAMSEY <br /> 30.00 CASH UB PMTACCT 36482665 113416 06022022 9601.4651 WATER REVENUE <br /> 30.00 <br /> 115025 6/3/2022 119237 CLOSING HUB <br /> 159.16 UB REF 5359 140TH LANE 113428 06022022A 9601.4651 WATER REVENUE <br /> 159.16 <br /> 115026 613/2022 119237 CLOSING HUB <br /> 35.75 UB REF 14593 BOWERS DRIVE 113429 06022022B 9601.4651 WATER REVENUE <br /> 35.75 ' <br /> 115027 613/2022 119237 CLOSING HUB <br /> 320.16 UB REF 16224 LITHIUM COURT NW 113430 06022022C 9601.4651 WATER REVENUE <br /> 320.16 <br /> 115028 613/2022 100116 CONNEXUS ENERGY <br /> 10,127.82 4/19-5/18/22 ELECTRIC USE 113400 759126-303101 9603.6371 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 3 <br /> 1,123.77 4119-5118/22 ELECTRIC USE 113401 759126-303107 0220.6371 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 7,184.45 4/19-5/18/22 ELECTRIC USE 113401 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 72.90 4119-5/18/22 ELECTRIC USE 113401 759126-303107 9230.6249 MISCELLANEOUS OPER) <br />