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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />109149 7/25/2019 <br />109150 7/25/2019 <br />109151 7/26/2019 <br />109152 7/25/2019 <br />109153 7/25/2019 <br />Amount Supplier / Explanation <br />100063 ASPEN MILLS <br />364.45 MISC J. BRANDON <br />30.00 CITY REQ LATE FEE INTEREST <br />394.45 <br />PO # <br />110751 BARR ENGINEERING COMPANY <br />352.00 WELLHEAD PROT PLAN <br />352.00 <br />117080 BLIP II LLC <br />4,846.29 TIF 1ST PAYMENT 8/1/2019 <br />4,846.29 <br />100297 CENTERPOINT ENERGY <br />66.89 5650 ALPINE DR NW <br />20.60 15050 ARMSTRONG BLVD <br />15.33 14515 E TOWN CENTER DR <br />865.97 7550 SUNWOOD DR <br />23.24 6701 HIGHWAY 10 <br />992.03 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/18/2019 -- 12/31/2019 <br />Doc No Inv No <br />97722 234697 <br />97722 234697 <br />Account No <br />0211.6231 <br />0153.6489 <br />Subledger Account Description <br />Continued, <br />UNIFORMS & TURN -OUT <br />OTHER CONTRACTED SE <br />97684 23021081.00-1 9601.6315 00201905 MISCELLANEOUS PROFE <br />97685 072519 9216.6433 REFUNDS <br />97688 5961540-1 JUNE 0220.6373 GAS <br />19 <br />97689 5914352-9 JUNE 0220.6373 GAS <br />19 <br />97690 8782239-1 JUNE 9601.6373 GAS <br />19 <br />97691 6702493-5 JUNE 0194.6373 GAS <br />19 <br />97692 6011580-5 JUNE 9410.6373 00041012 GAS <br />19 <br />100111 COMMERCIAL ASPHALT COMPANY <br />1,534.91 ASPHALT 97721 190715 <br />30.36- ASPHALT- DISCOUNT 97721 190715 <br />1,504.55 <br />109164 7/25/2019 100116 CONNEXUS ENERGY <br />11,791.27 <br />109155 7/25/2019 <br />109166 7/25/2019 <br />109157 7/25/2019 <br />933.96 <br />12,725.23 <br />100117 CONNEXUS ENERGY <br />2,182.00 16996 NOWTHEN TRAFFIC SIGNAL <br />2,182.00 <br />97695 759126-303102 <br />JUNE 19 <br />97695 759126-303102 <br />JUNE 19 <br />0311.6265 <br />0311.6265 <br />ASPHALT <br />ASPHALT <br />9601.6371 ELECTRIC UTILITIES <br />9602.6371 ELECTRIC UTILITIES <br />97694 COM0001159 0260.6371 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,627.70 AUG 19 DENTAL INS 97696 7711177 <br />3,627.70 <br />106624 EHLERS AND ASSOCIATES, INC <br />490.00 MAY 19 DELTA PROJECT <br />1,470.00 APR/MAY 19 DELTA MOD TECH <br />1,960.00 <br />97698 80488 <br />97700 80403 <br />109158 7/25/2019 115393 GLOBAL CLOSING AND TITLE SERVICES <br />452.08 UB REF 15426 FLUORINE ST 97701 072519 <br />452.08 <br />9101.2170 <br />9804.6315 <br />ELECTRIC UTILITIES <br />DENTAL/DISABILITY/LIFE <br />00116922 MISCELLANEOUS PROFE <br />9804.6315 00116922 MISCELLANEOUS PROFE <br />9601.4651 WATER REVENUE <br />109159 7/25/2019 115574 HEALTHPARTNERS <br />