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Agenda - Council - 09/27/2016
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Agenda - Council - 09/27/2016
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Last modified
3/17/2025 3:53:09 PM
Creation date
10/26/2016 4:09:38 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/27/2016
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R55CKR2 LOGIS100 <br />Check # Date <br />100853 9/8/2016 <br />100854 9/8/2016 <br />100856 9/8/2016 <br />100856 9/8/2016 <br />100857 9/8/2016 <br />100858 9/8/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/8/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />115406 CAZETT, EVAN <br />155.00 REFUND DAMAGE/KEY DEPOSIT 83149 090816 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />111696 CITY OF RAMSEY <br />300.00 HD PETTY CASH 83150 090616 0296.6249 MISCELLANEOUS OPER/ <br />300.00 <br />100116 CONNEXUS ENERGY <br />85.00 SIRENS 83151 759126-303095 0250.6371 ELECTRIC UTILITIES <br />AUG 16 <br />15,396.92 WELLS/WTR TWR/LIFT STAT 83152 759126-303102 9601.6371 ELECTRIC UTILITIES <br />AUG 16 <br />1,528.55 WELLS/WTR TWR/LIFT STAT 83152 759126-303102 9602.6371 ELECTRIC UTILITIES <br />AUG 16 <br />10,272.31 STREET LIGHTS 83153 759126-303101 9603.6371 ELECTRIC UTILITIES <br />AUG 16 <br />1,323.94 MISC CITY ACCOUNTS 83154 759126-303107 0220,6371 ELECTRIC UTILITIES <br />AUG 16 <br />16,394.68 MISC CITY ACCOUNTS 83154 759126-303107 0194.6371 ELECTRIC UTILITIES <br />AUG 16 <br />143.80 MISC CITY ACCOUNTS 83154 759126-303107 0194.6371 ELECTRIC UTILITIES <br />AUG 16 <br />81.11 MISC CITY ACCOUNTS 83154 759126-303107 9230.6371 ELECTRIC UTILITIES <br />AUG 16 <br />3,541.38 MISC CITY ACCOUNTS 83154 759126-303107 9240.6371 ELECTRIC UTILITIES <br />AUG 16 <br />32.02 MISC CITY ACCOUNTS 83154 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />AUG 16 <br />1,020.44 MISC CITY ACCOUNTS 83154 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />AUG 16 <br />972.86 TRAFFIC LIGHTS 83155 759126-303100 0260.6371 ELECTRIC UTILITIES <br />AUG 16 <br />722.47 MISC PWACCOUNTS 83156 759126-303106 0311.6371 ELECTRIC UTILITIES <br />AUG 16 <br />2,835.73 MISC PWACCOUNTS 83156 759126-303106 0452.6371 ELECTRIC UTILITIES <br />AUG 16 <br />240.82 MISC PWACCOUNTS 83156 759126-303106 9601.6371 ELECTRIC UTILITIES <br />AUG 16 <br />240.82 MISC PWACCOUNTS 83156 759126-303106 9602.6371 ELECTRIC UTILITIES <br />AUG 16 <br />240.83 MISC PWACCOUNTS 83156 759126-303106 9605.6371 ELECTRIC UTILITIES <br />AUG 16 <br />55,073.68 <br />114874 FRASIER, JERRY <br />720.00 HD PERFORMANCE BAL. <br />720.00 <br />115126 PHAT VOX LLC <br />2,500.00 HD BAL. HITCHVILLE <br />2,500.00 <br />106418 PURMORT HOMES INC <br />1,500.00 REFUND GRADE ESC 14834 PERIDOT <br />1,500.00 <br />83157 090616 <br />83158 090616 <br />83159 090816 <br />0296.6249 <br />0296.6249 <br />9252.1155.1 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MANUAL -ACCOUNTS RE( <br />
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