Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />102877 5/25/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/18/2017 -- 12/31/2017 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />110734 CITY OF RAMSEY <br />145.28 # 700617252 86542 052517 <br />150.00 #118718918 86542 052517 <br />24.00 # 398002818 86542 052517 <br />26.17 # 45123529 86542 052517 <br />1,116.85 <br />102878 5/25/2017 100116 CONNEXUS ENERGY <br />131.68 16300 ST FRANCIS BLVD-IRRIG 86543 444931-267449 <br />MAY 17 <br />102879 5/25/2017 <br />102880 5/25/2017 <br />102881 5/25/2017 <br />102882 5/25/2017 <br />102883 5/25/2017 <br />102884 5/25/2017 <br />102885 5/25/2017 <br />102886 5/25/2017 <br />102887 5/26/2017 <br />131.68 <br />106624 EHLERS AND ASSOCIATES, INC <br />1,100.00 RE: TIF DISTRICT 16 86544 73470 <br />4,272.50 RE: INDUSTRIAL PARK STUDY 86545 73468 <br />767.50 GENERAL TIF 86546 73467 <br />161.25 RE: PLATINUM PROPERTIES 86547 73469 <br />6,301.25 - <br />100209 HAKANSON ANDERSON ASSOC INC <br />4,585.00 RE: CENTRAL PARK -PARK LOT 86548 37945 <br />4,585.00 <br />114068 IDEAL SERVICES INC <br />418.75 SERVICE AT ELMCREST <br />418.75 <br />800.00 <br />400.00 <br />1,200.00 <br />100258 LEAGUE OF MINNESOTA CITIES <br />CONF-STROMMEN,SH RYOCK.0 LRICH <br />CONF-STROMMEN,SHRYOCK.ULRICH <br />86549 8598 <br />86550 255508 <br />86550 255508 <br />100288 METRO NORTH CHAMBER OF COMMERCE <br />170.00 BNSF BIZ CAR TRAIN RIDE 86551 20255 <br />170.00 <br />107484 MN DEPARTMENT OF HEALTH <br />150.00 PLAN REVIEWARMSTRONG/PUMA <br />150.00 <br />107484 MN DEPARTMENT OF HEALTH <br />150.00 PLAN REVIEW TRAPROCK/RAMSEY BL <br />150.00 <br />100678 PETTY CASH <br />57.13 PD TRAINING MEALS <br />57.13 <br />112615 WSB AND ASSOCIATES INC <br />135.00 MARCH 17- 2017 MILL/OVERLAY <br />135.00 <br />102888 5/30/2017 100297 CENTERPOINT ENERGY <br />216.85 5650 ALPINE DR NW <br />86552 052417 <br />86553 052417A <br />86554 052417 <br />86555 2 01973-290 MAY <br />17 <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />0452.6371 ELECTRIC UTILITIES <br />9230.6315 <br />9230.6315 <br />9230.6315 <br />9230.6315 <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />9805.6530 00201698 IMPROVEMENTS OTHER <br />0452.6489 OTHER CONTRACTED SE <br />0111.6335 <br />0130.6335 <br />0111.6249 <br />9601.1730 <br />9402.6530 <br />0211.6331 <br />9435.6530 <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OPER/ <br />00201709 IMPROVEMENTS OTHER <br />00201620 IMPROVEMENTS OTHER <br />TRAVEL & LODGING <br />00201702 IMPROVEMENTS OTHER <br />86556 5961540-1 MAY 0220.6373 GAS <br />17 <br />