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Agenda - Council - 05/28/2019
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Agenda - Council - 05/28/2019
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3/17/2025 2:29:41 PM
Creation date
6/17/2019 4:10:48 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/28/2019
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/9/2019 -- 12/31/2019 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108670 5/9/2019 116946 CHRISTIANSEN, MITCH Continued. <br />108671 5/9/2019 <br />110734 CITY OF RAMSEY <br />150.00 721662 <br />170.69 722258 <br />26.17 726019 <br />26.17 48613878 <br />30.00 727377 <br />26.17 36482665 <br />26.17 58024820 <br />151.00 724431 <br />26.17 40463063 <br />632.54 <br />96657 050919 <br />96657 050919 <br />96657 050919 <br />96657 050919 <br />96657 050919 <br />96657 050919 <br />96657 050919 <br />96657 050919 <br />96657 050919 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />108672 5/9/2019 100111 COMMERCIAL ASPHALT COMPANY <br />1,062.73 ASPHALT 96611 190430 0311.6265 ASPHALT <br />108673 5/9/2019 <br />1,062.73 <br />113795 CONCIERGE TITLE INC <br />170.75 UB REFUND 14606 QUICKSILVER <br />142.91 UB REFUND 14579 OLIVINE ST NW <br />313.66 <br />108674 5/9/2019 100116 CONNEXUS ENERGY <br />524.47 MISC PWACCTS <br />731.22 MISC PWACCTS <br />174.82 MISC PWACCTS <br />174.82 MISC PWACCTS <br />174.82 MISC PWACCTS <br />820.62 TRAFFIC SIGNALS <br />9,634.18 STREET LIGHTS <br />1,301.31 MISC CITYACCTS <br />6,165.69 MISC CITYACCTS <br />188.80 MISC CITYACCTS <br />71.07 MISC CITY ACCTS <br />3,574.93 MISC CITYACCTS <br />30.76 MISC CITYACCTS <br />1,002.10 MISC CITYACCTS <br />7,980.98 WrR TWR.LIFT STATM/ELLS <br />856.28 WTR TWR.LIFT STAT/WELLS <br />96612 050819 <br />96613 050819A <br />96614 759126-303106 <br />APR 19 <br />96614 759126-303106 <br />APR 19 <br />96614 759126-303106 <br />APR 19 <br />96614 759126-303106 <br />APR 19 <br />96614 759126-303106 <br />APR 19 <br />96615 759126-303100 <br />APR19 <br />96616 759126-303101 <br />APR 19 <br />96617 759126-303107 <br />APR 19 <br />96617 759126-303107 <br />APR 19 <br />96617 759126-303107 <br />APR 19 <br />96617 759126-303107 <br />APR 19 <br />96617 759126-303107 <br />APR 19 <br />96617 759126-303107 <br />APR 19 <br />96617 759126-303107 <br />APR 19 <br />96618 759126-303102 <br />APR 19 <br />96618 759126-303102 <br />APR 19 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />0311.6371 ELECTRIC UTILITIES <br />0452.6371 ELECTRIC UTILITIES <br />9601.6371 ELECTRIC UTILITIES <br />9602.6371 ELECTRIC UTILITIES <br />9605.6371 ELECTRIC UTILITIES <br />0260.6371 ELECTRIC UTILITIES <br />9603.6371 ELECTRIC UTILITIES <br />0220.6371 ELECTRIC UTILITIES <br />0194.6371 ELECTRIC UTILITIES <br />0194.6371 ELECTRIC UTILITIES <br />9230.6249 MISCELLANEOUS OPER/ <br />9240.6371 ELECTRIC UTILITIES <br />9410.6371 00041018 ELECTRIC UTILITIES <br />9410.6371 00041012 ELECTRIC UTILITIES <br />9601.6371 ELECTRIC UTILITIES <br />9602.6371 ELECTRIC UTILITIES <br />
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