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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/20/2025 - 4/2/2025 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />120578 3/20/2025 121283 ALPINE ACRES ASSOCIATION CIO GASSEN CO <br />100.00 DAMAGE DEP REF 9.4.24 130618 031825 <br />100.00 <br />120579 3/20/2025 111377 ANOKA MUNICIPAL UTILITY <br />70.58 FEB 2025 TRAFFIC SIGNALS <br />120580 3/20/2025 <br />120581 3/20/2025 <br />120582 3/20/2025 <br />120583 3/20/2025 <br />78.80 FEB 2025 STREETLIGHTS <br />49.69 FEB 2025 STREETLIGHTS <br />44.51 FEB 2025 TRAFFIC SIGNALS <br />243.58 <br />Account No <br />4/2/2025 14:24:27 <br />Page - 1 <br />Subledger Account Description Business Unit <br />9101.2201 DEPOSITS PAYABLE GENERAL FUND <br />130613 22-613120-01 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />FEB 2025 <br />130614 22-990005-01 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />FEB 2025 <br />130615 22-610280-00 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />FEB 2025 <br />130616 22-612000-01 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />FEB 2025 <br />121761 CRAFTSMANS CHOICE INC <br />125.00 PERMIT RA060969 CANCEL 130608 RA060969 9101.4205 BUILDING PERMIT GENERAL FUND <br />1.00 PERMIT RA060969 CANCEL 130608 RA060969 9101.2081 SURCHARGES -PERMITS GENERAL FUND <br />126.00 <br />121760 CRUSH CITY CONSTRUCTION LLC <br />100.00 PERMIT RA061003 CANCEL 130609 RA061003 9101.4205 BUILDING PERMIT GENERAL FUND <br />1.00 PERMIT RA061003 CANCEL 130609 RA061003 9101.2081 SURCHARGES -PERMITS GENERAL FUND <br />101.00 <br />119497 GLOWING HEARTH & HOME LLC <br />100.00 PERMIT RA061046 CANCEL 130607 RA061046 9101.4205 BUILDING PERMIT GENERAL FUND <br />1.00 PERMIT RA061046 CANCEL 130607 RA061046 9101.2081 SURCHARGES -PERMITS GENERAL FUND <br />100.00 PERMIT RA061029 CANCEL 130610 RA061029 9101.4208 MECHANICAL PERMIT GENERAL FUND <br />1.00 PERMIT RA061029 CANCEL 130610 RA061029 9101.2081 SURCHARGES -PERMITS GENERAL FUND <br />202.00 <br />117358 LEGACY TITLE <br />29.59 ACCT 731506 5915 177TH AVE <br />0.00 REISSUE CHK #120431 2.13.25 <br />29.59 <br />130602 731506 <br />130602 731506 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER FUND <br />WATER FUND <br />120584 3/20/2025 121709 MINNESOTA METRO NORTH TOURISM <br />1,707.41 FEB LODGING TAX COR 130605 FEB LODGING TAX 9298.2088 LODGING TAX LODGING TAX <br />1,707.41 <br />