Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/21/2025 — 9/3/2025 <br />PO # Doc No Inv No <br />121263 8/21/2025 111377 ANOKA MUNICIPAL UTILITY <br />121264 8/21/2025 <br />52.19 TRAFFIC SIGNALS <br />78.80 STREETLIGHTS <br />70.27 TRAFFIC SIGNALS <br />39.52 STREETLIGHTS <br />240.78 <br />200.00 <br />1.00 <br />201.00 <br />122176 CAROLYN SHUMWAY TRUSTEE <br />PERMIT RA063008 CANCEL <br />PERMIT RA063008 CANCEL <br />Account No <br />9/3/2025 13:06:41 <br />Page - 1 <br />Subledger Account Description Business Unit <br />133293 22-612000-01 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />JULY 2025 <br />133294 22-990005-01 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />JULY 2025 <br />133295 22-613120-01 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />JULY 2025 <br />133296 22-610280-00 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />JULY 2025 <br />133361 RA063008 <br />133361 RA063008 <br />9101.4214 ELECTRICAL INSPECTION PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />GENERAL FUND <br />GENERAL FUND <br />121265 8/21/2025 100297 CENTERPOINT ENERGY <br />2,130.18 C/H GAS JULY 2025 133354 6702493-5 JULY 0194.6373 GAS GENERAL GOVERNMENT BUILDINGS <br />2025 <br />37.16 7/8-8/7/25 GAS USAGE 133355 6011580-5 JULY 9410.6373 00041012 GAS RALF FUNDED PROJECTS <br />2025 <br />30.18 PUMP HOUSE #3 NATURAL GAS 133356 8782239-1 JULY 9601.6373 GAS WATER FUND <br />2025 <br />122.11 GAS UTILITIES STATION 2 133358 5961540-1 JULY 0220.6373 GAS FIRE PROTECTION <br />2025 <br />33.34 GAS UTILITIES STATION 1 133359 5914352-9 JULY 0220.6373 GAS FIRE PROTECTION <br />2025 <br />121266 8/21/2025 <br />121267 8/21/2025 <br />121268 8/21/2025 <br />2,352.97 <br />100117 CONNEXUS ENERGY <br />13,433.25 STREET LIGHTS RAMSEY & 143RD <br />13,433.25 <br />122096 DYNAMIC WOODWORKING INC <br />5,927.50 FINAL PYMT PD KIT CAB REPLCMNT <br />5,927.50 <br />122183 HORNING, GAGE <br />30.00 BRCAPP REF, BIG 7 METRO JUNK <br />0.00 NON LOCAL BUSINESS <br />133360 LGT0001187 9400.6315 00202011 MISCELLANEOUS PROFESSIONAL SERPUBLIC IMPROVEMENT REVOLVING <br />133350 2007 9412.6580 OTHER EQUIPMENT PUBLIC FACILITIES CONSTRUCTION <br />133351 BRCAPP REFUND 9101.4170 OTHER BUSINESS LICENSES & PERM GENERAL FUND <br />133351 BRCAPP REFUND <br />9101.4170 OTHER BUSINESS LICENSES & PERM GENERAL FUND <br />30.00 <br />