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Agenda - Council - 07/14/2020
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Agenda - Council - 07/14/2020
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Last modified
3/17/2025 1:51:28 PM
Creation date
7/20/2020 9:42:34 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/14/2020
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/18/2020 -- 12/31/2020 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />110822 7/2/2020 100116 CONNEXUS ENERGY Continued. <br />572.42 PW MISC ACCOUNTS 102400 759126-303106 0311.6371 ELECTRIC UTILITIES <br />MAY 20 <br />2,108.86 PW MISC ACCOUNTS 102400 759126-303106 0452.6371 ELECTRIC UTILITIES <br />MAY 20 <br />190.81 PW MISC ACCOUNTS 102400 759126-303106 9601.6371 ELECTRIC UTILITIES <br />MAY 20 <br />190.81 PW MISC ACCOUNTS 102400 759126-303106 9602.6371 ELECTRIC UTILITIES <br />MAY 20 <br />190.79 PW MISC ACCOUNTS 102400 759126-303106 9605.6371 ELECTRIC UTILITIES <br />MAY 20 <br />17,781.62 Wl-R TWR/LIFT STAT/WELLS 102401 759126-303102 9601.6371 ELECTRIC UTILITIES <br />MAY 2020 <br />956.52 WTR TWR/LIFT STAT/WELLS 102401 759126-303102 9602.6371 ELECTRIC UTILITIES <br />MAY 2020 <br />1,169.01 MISC CITYACCTS 102402 759126-303107 0220.6371 ELECTRIC UTILITIES <br />MAY 2020 <br />11,217.24 MISC CITYACCTS 102402 759126-303107 0194.6371 ELECTRIC UTILITIES <br />MAY 2020 <br />264.47 MISC CITYACCTS 102402 759126-303107 0194.6371 ELECTRIC UTILITIES <br />MAY 2020 <br />72.73 MISC CITYACCTS 102402 759126-303107 9230.6249 MISCELLANEOUS OPER/ <br />MAY 2020 <br />3,036.67 MISC CITYACCTS 102402 759126-303107 9240.6371 ELECTRIC UTILITIES <br />MAY 2020 <br />30.97 MISC CITYACCTS 102402 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />MAY 2020 <br />713.28 MISC CITYACCTS 102402 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />MAY 2020 <br />110823 7/2/2020 <br />110824 7/2/2020 <br />110825 7/2/2020 <br />110826 -7/2/2020 <br />110827 7/2/2020 <br />110828 7/2/2020 <br />110829 7/2/2020 <br />49,991.00 <br />117682 DELANO TITLE <br />232.71 UB REFUND 7235 E RAMSEY PKWY <br />232.71 <br />114981 DISTINCTIVE LIVING RENTALS <br />40.58 UB REFUND 14795 OLIVINE ST NW <br />40.58 <br />115677 EDGEWATER TITLE GROUP <br />240.92 UB REFUND 14326 WACO ST NW <br />240.92 <br />102403 070220 <br />102404 070220 <br />102406 070220 <br />100169 EMERGENCY APPARATUS MAINTENANCE INC <br />397.61 WORK ON 500 102407 112441 <br />397.61 <br />117683 FOHT, ROBERT <br />274.75 UB REFUND 14794 KRYPTON CT <br />274.75 <br />112588 GIBRALTAR TITLE AGENCY LLC <br />5,000.00 REF LAND ESC 6010 168TH LN NW <br />5,000.00 <br />117676 GLENN, IAN <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0220.6388 <br />102408 070220 9601.4651 <br />102409 070220 9252.1155.1 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />OTHER VEHICLE REPAIR <br />WATER REVENUE <br />MANUAL -ACCOUNTS REi <br />
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