My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 12/10/2024
Ramsey
>
Public
>
Agendas
>
Council
>
2024
>
Agenda - Council - 12/10/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2025 10:40:15 AM
Creation date
12/10/2024 1:32:17 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/10/2024
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
790
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />12/4/2024 13:39:34 <br />Check # Date <br />119819 11/21/2024 <br />Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/21/2024-- 12/4/2024 <br />PO # Doc No Inv No <br />111377 ANOKA MUNICIPAL UTILITY <br />78.80 STREETLIGHTS <br />43.49 TRAFFIC SIGNALS <br />70.11 TRAFFIC SIGNALS <br />48.31 STREETLIGHTS <br />Account No <br />Page- 1 <br />Subledger Account Description Business Unit <br />128576 22-990005-01 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />OCT 2024 <br />128577 22-612000-01 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />OCT 2024 <br />128578 22-613120-01 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />OCT 2024 <br />128579 22-610280-00 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />OCT 2024 <br />240.71 <br />119820 11/21/2024 100297 CENTERPOINT ENERGY <br />80.55 NATURAL GAS PH 3 128566 8782239-1 OCT 9601.6373 GAS WATER FUND <br />2024 <br />1,863.53 C/H GAS 128568 6702493-5 OCT 0194.6373 GAS GENERAL GOVERNMENT BUILDING <br />2024 <br />174.39 GAS UTILITIES STATION 2 128570 5961540-1 OCT 0220.6373 GAS FIRE PROTECTION <br />2024 <br />113.68 GAS UTILITIES STATION 1 128571 5914352-9 OCT 0220.6373 GAS FIRE PROTECTION <br />2024 <br />70.41 10/8-11/6/24 ELETRIC US 128572 6011580-5 OCT 9410.6373 00041012 GAS RALF FUNDED PROJECTS <br />2024 <br />2,302.56 <br />119821 11/21/2024 119788 ECM UNION HERALD <br />16.00 UNION LOBBY COPY OCTOBER 24 <br />16.00 <br />128573 43949 0130.6452 SUBSCRIPTIONS ADMINISTRATION <br />119822 11/21/2024 121437 PAUL BUNYAN PLUMBING LLC <br />35.00 PERMIT RA060042 CANCEL 128567 11132024 9101.4206 PLUMBING PERMIT GENERAL FUND <br />1.00 PERMIT RA060042 CANCEL 128567 11132024 9101.2081 SURCHARGES -PERMITS GENERAL FUND <br />36.00 <br />119823 11/21/2024 120711 TOP TIER HEATING & AIR CONDITIONING <br />35.00 CANCEL PERMIT RA059119 128563 RA059119 9101.4208 MECHANICAL PERMIT GENERAL FUND <br />1.00 CANCEL PERMIT RA059119 128563 RA059119 9101.2081 SURCHARGES -PERMITS GENERAL FUND <br />36.00 <br />119824 11/25/2024 100179 FIRE FIGHTERS RELIEF ASSN <br />588.00 <br />128441 1115241449181 9101.2177 <br />UNION DUES GENERAL FUND <br />588.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.