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R55CKR2 LOGIS10O <br />Check # Date <br />115755 10/2012022 <br />115756 10/2012022 <br />115757 10/20/2022 <br />115758 10/20/2022 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/20/2022-- 12/31/2022 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />117922 ADAM PRICE INC <br />125.05 UB REF 6144 RIVLYN AVE 115655 10182022 9601.4651 WATER REVENUE <br />125.05 <br />115203 ALL AMERICAN TITLE CO INC <br />168.47 UB REF 15153 VICUNA ST 115632 10182022 A 9601.4651 WATER REVENUE <br />168.47 <br />115203 ALL AMERICAN TITLE CO INC <br />111.76 UB REF 14623 PERIDOT ST 115633 10182022 B 9601.4651 WATER REVENUE <br />111.76 <br />111377 ANOKA MUNICIPAL UTILITY <br />78.80 STREET LIGHTING 115751 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />42.94 TRAFFIC SIGNALS 115752 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />38.67 STREET LIGHTING 115753 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />72.04 TRAFFIC SIGNALS 115754 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />232.45 <br />115759 10/20/2022 115243 ARDEN TITLE LLC <br />119.51 UB REF 15272 FLOURINE ST 115634 10182022 <br />119.51 <br />115760 10/20/2022 100297 CENTERPOINT ENERGY <br />28.79 9/7-10/7/22 GAS USAGE <br />139.32 GAS UTILITIES ST 2 <br />23.52 GAS UTILITIES ST 1 <br />2,001.69 C/H GAS BILL <br />2,193.32 <br />9601.4651 WATER REVENUE <br />115750 6011580-5 SEPT 9410.6373 00041012 GAS <br />2022 <br />115755 5961540-1 SEPT 0220.6373 GAS <br />2022 <br />115756 5914352-9 SEPT 0220.6373 GAS <br />2022 <br />115757 6702493-5 SEPT 0194.6373 GAS <br />2022 <br />115761 10/2012022 117280 CENTRA HOMES <br />31.87 UB REF 7291 146TH AVE 115635 10182022 <br />115762 10/20/2022 <br />115763 10/20/2022 <br />115764 10/20/2022 <br />115765 10/2012022 <br />31.87 <br />110734 CITY OF RAMSEY <br />215.04 ACCT #720561 <br />128.76 ACCT #678110935 <br />343.80 <br />119666 CONWAY SHIELD INC <br />501.17 FIRE HELMET SHIELDS <br />501.17 <br />119673 DEAN, JESSE 1 CHRISTINE <br />115.58 UB REF 15841 OSMIUM ST <br />115.58 <br />119674' DOOLEY, CAMERON /JENNA <br />115759 10202022 <br />115759 10202022 <br />115748 0481362 <br />115637 10182022 <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />0220.6231 UNIFORMS & TURN -OUT <br />9601.4651 WATER REVENUE <br />