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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105437 4/5/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/5/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100297 CENTERPOINT ENERGY <br />1,005.74 MISC PWACCTS FEB 18 90992 8000014064-2 0311.6373 GAS <br />FEB 18 <br />735.16 MISC PWACCTS FEB 18 90992 8000014064-2 0452.6373 GAS <br />FEB 18 <br />335.25 MISC PWACCTS FEB 18 90992 8000014064-2 9601.6373 GAS <br />FEB 18 <br />335.25 MISC PWACCTS FEB 18 90992 8000014064-2 9602.6373 GAS <br />FEB 18 <br />335.24 MISC PWACCTS FEB 18 90992 8000014064-2 9605.6373 GAS <br />FEB 18 <br />2,746.64 <br />105438 4/5/2018 110734 CITY OF RAMSEY <br />100.25 # 682035500 90975 040518 <br />100.25 <br />105439 4/5/2018 <br />105440 4/5/2018 <br />105441 4/5/2018 <br />105442 4/5/2018 <br />105443 4/5/2018 <br />105444 4/5/2018 <br />105445 4/5/2018 <br />105446 4/5/2018 <br />105447 4/5/2018 <br />105448 4/5/2018 <br />80.00 <br />1.00 <br />81.00 <br />106528 ELDER JONES <br />CANCEL PERMIT RA036916 <br />CANCEL PERMIT RA036916 <br />90976 032818 <br />90976 032818 <br />9601.4651 WATER REVENUE <br />9101.4205 BUILDING PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />116125 ENTITLE <br />552.16 REFUND EN17-4843 14391 QUICKSI 90977 032918 9601.4651 WATER REVENUE <br />552.16 <br />115123 GIS WORKSHOP LLC <br />400.00 SIMPLESIGNS/ROWEMAP SUPPORT 90978 11968 0192.6405 OFFICE & DATA PROCES: <br />400.00 <br />100209 HAKANSON ANDERSON ASSOC INC <br />450.00 SUNFISH STATION DEMO 90979 39533 9410.6315 00041017 MISCELLANEOUS PROFE <br />450.00 <br />116256 KUKALA, MIKE <br />100.00 REFUND DAMAGE/KEY DEPOSIT 90980 040218 9804.1160 KEY & DAMAGE DEPOSIT <br />55.00 REFUND DAMAGE/KEY DEPOSIT 90980 040218 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />100268 LRRWMO CITY OF ANOKA <br />800.00 201805 PUMA/BUNKER LAKE BLVD 90981 040418 9437.6530 00201805 IMPROVEMENTS OTHER <br />800.00 <br />112454 MINNESOTA DEPARTMENT OF TRANSPORTATION <br />35.00 CONCRETE-J. FERIANCEK 90983 032718 0301.6335 TRAINING <br />35.00 <br />100389 MN POST BOARD <br />630.00 7 POST BOARDS RENEW 90982 040318 0211.6451 MEMBERSHIP DUES <br />630.00 <br />100351 NCPERS MINNESOTA <br />384.00 APR 18 LIFE INS 90984 7048418 APR 18 9101.2170 DENTAL/DISABILITY/LIFE <br />384.00 <br />116116 RAYCO CONSTRUCTION INC <br />