Laserfiche WebLink
R55CKR2 LOG1S100 <br />CITY OF RAMSEY <br />Check # Date <br />115459 8118/2022 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/15/2022 - 12/31/2022 <br />Amount Supplier / Explanation PO # Doc No Inv N❑ Account No <br />100948 ANOKA COUNTY LICENSE CENTER <br />368.10 REG 2022 LIBERTY TILT TRLR- PW 114750 08182022 0311.6281 <br />368.10 <br />115460 8/18/2022 111377 ANOKA MUNICIPAL UTILITY <br />78.80 STREET LIGHTING <br />79.76 TRAFFIC SIGNALS <br />53.08 TRAFFIC SIGNALS <br />37.05 STREET LIGHTING <br />248.69 <br />115461 8/18/2022 100297 CENTERPOINT ENERGY <br />115462 8/18/2022 <br />115463 8118/2022 <br />115464 8/18/2022 <br />115465 8/18/2022 <br />115466 8/18/2022 <br />115510 8/25/2022 <br />115511 8/25/2022 <br />30.61 7/8-8/8-22 GAS USAGE <br />63.28 NATURAL GAS AT PH#3 <br />93.89 <br />110734 CITY OF RAMSEY <br />Subledger Account Description <br />SMALL TOOLS & MINOR I <br />114763 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />JUL 2022 <br />114764 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />JUL 2022 <br />114765 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />JUL 2022 <br />114766 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />JUL 2022 <br />114758 6011580-5 JUL 9410.6373 00041012 GAS <br />2022 <br />114768 8782239-1 JUL 9601.6373 GAS <br />2022 <br />82.00 CASH UB PMT ACCT 56444661 114751 08182022 9601.4651 WATER REVENUE <br />82.00 <br />112194 CLASS C COMPONENTS <br />3,629.60 SEWER BILLING ERROR REFUND 114759 ❑8012022 9602.4662 COMMERCIAL -SEWER CI <br />3,629.60 <br />100167 CORNERSTONE FOR❑ <br />11.81- EARLY PAY DISCOUNT 114756 15384941 0311.6257 OTHER VEHICLE PARTS <br />118.08 #680 WIRE ASY IGNITION 114756 15384941 0311.6257 OTHER VEHICLE PARTS <br />106.27 <br />119570 HANSEN, CHARLES <br />139.88 REFUND ESCROW BALANCE 114760 A119270 9804.6433 REFUNDS <br />139.88 <br />119569 KUBISZEWSKI, BRETT <br />100.00 FACILITY USE ❑EPOSIT REFUN❑ 114761 081622 9101.2201 DEPOSITS PAYABLE <br />100.00 <br />119568 ALLISON GRIFFITH/ALLISON'S PETITE PASTRI <br />1,500.00 REST SIGN PROGRAM REIMBURSE 114821 08152022 9230.6246 MARKETING & PROMOTI. <br />1,500.00 <br />100297 CENTERPOINT ENERGY <br />23.52 GAS UTILITIES ST 1 <br />101.67 GAS UTILITIES ST 2 <br />125.19 <br />114810 5914352-9 JUL 0220.6373 GAS <br />2022 <br />114811 5961540-1 JUL 0220.6373 GAS <br />2022 <br />115512 8/25/2022 117280 CENTRA HOMES <br />7,000.00 7293 146TH A LNDSCP/DW REF 114833 08252022 <br />9252.1155.1 MANUAL -ACCOUNTS RE( <br />