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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/19/2018 -- 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No <br />106411 7/26/2018 100297 CENTERPOINT ENERGY <br />28.98 14515 E TOWN CENTER DR 92584 8782239-1 JULY 9601.6373 <br />18 <br />1,136.51 7550 SUNWOOD DR 92585 6702493-5 JULY 0194.6373 <br />18 <br />1,192.82 <br />106412 7/26/2018 116475 COLIC, RAMIZA AND HARTS <br />133.37 UB REFUND 5327 142ND LN 92586 070318 <br />133.37 <br />106413 7/26/2018 100116 CONNEXUS ENERGY <br />5.24 SUNFISH STATION SITE <br />106414 7/26/2018 <br />106415 7/26/2018 <br />106416 7/26/2018 <br />106417 7/26/2018 <br />106418 7/26/2018 <br />714.53 16300 ST FRANCIS- IRRIG <br />719.77 <br />116479 DANIELS, JUSTIN <br />100.00 REFUND DAMAGE DEPOSIT <br />100.00 <br />92587 444931-270863 <br />JUL 18 <br />92588 444931-267449 <br />JUL 18 <br />Subledger Account Description <br />Continued. <br />GAS <br />GAS <br />9601,4651 WATER REVENUE <br />9603.6371 ELECTRIC UTILITIES <br />0452.6371 ELECTRIC UTILITIES <br />92589 072318 9804.1160 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,125.40 DENTAL INS AUG 2018 92590 7352127 <br />3,125.40 <br />113745 DEPARTMENT OF THE TREASURY <br />144.00 2017 PCORI FEES <br />144.00 <br />100158 ECM PUBLISHERS INC <br />59.13 HOP HEARING <br />59.13 <br />1,050.88 <br />595.00 <br />1,645.88 <br />110760 FIRE SAFETY USA, INC <br />PUMP REPAIR/MISC <br />HALAX STRAP <br />9101.2170 <br />92594 072418 9101.6315 <br />92591 609996 0191.6352 <br />92592 112482 <br />92593 108252 <br />106419 7/26/2018 115314 LOSCHEIDER, SHARON <br />155.00 REFUND DAMAGE/KEY DEPOSIT 92595 072318 <br />155.00 <br />106420 7/26/2018 <br />106421 7/26/2018 <br />3,588.34 <br />2,420.62 <br />869.50 <br />277.50 <br />7,155.96 <br />173.48 <br />19.00 <br />192.48 <br />113737 RATWIK ROSZAK AND MALONEY PA <br />RETAINER JUNE 2018 <br />JUNE 18 SERVICE <br />JUNE 18 SERVICE <br />JUNE 18 SERVICE <br />116473 VENNGAGE INC <br />INFOGRAPHICS 8/18-8/19 <br />JULY 2- AUGUST 2-2018 <br />92596 62529 <br />92597 62528 <br />92597 62528 <br />92597 62528 <br />92598 5FAA8B3-0002 <br />92599 5FAA883-0001 <br />0220.6281 <br />0220.6281 <br />KEY & DAMAGE DEPOSIT <br />DENTAL/DISABILITY/LIFE <br />MISCELLANEOUS PROFE <br />GENERAL NOTICE & PUB <br />SMALL TOOLS & MINOR f <br />SMALL TOOLS & MINOR f <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0161.6304 <br />0161.6304 <br />9804.6304 <br />9804.6304 <br />LEGAL FEES <br />LEGAL FEES <br />00115626 LEGAL FEES <br />00116093 LEGAL FEES <br />0130.6249 MISCELLANEOUS OPER/ <br />0130.6249 MISCELLANEOUS OPER/ <br />106422 7/26/2018 100510 VERIZON WIRELESS <br />