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Agenda - Council - 09/09/2025
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Agenda - Council - 09/09/2025
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9/8/2025 12:33:24 PM
Creation date
9/8/2025 11:10:44 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/09/2025
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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 />Account No <br />9/3/2025 13:06:41 <br />Page - 2 <br />Subledger Account Description Business Unit <br />121268 8/21/2025 122183 HORNING, GAGE Continued... <br />121269 8/21/2025 113192 NORTHERN HEATING AND AIR CONDITIONING <br />35.00 PERMIT RA062997 CANCEL 133362 RA062997 9101.4214 ELECTRICAL INSPECTION PERMIT GENERAL. FUND <br />1.00 PERMIT RA062997 CANCEL 133362 RA062997 9101.2081 SURCHARGES -PERMITS GENERAL FUND <br />36.00 <br />121270 8/21/2025 100391 POSTMASTER <br />2,824.87 SEPT/OCT RR POSTAGE 133353 SEPT/OCT RAMSEY 0195.6322 POSTAGE NEWSLETTER <br />RESIDENT <br />2,824.87 <br />121271 8/21/2025 119698 PRITCHARD, STEVE <br />2,550.00 FINAL PYMT CONCERT 8.21.25 133352 FINAL PYMT 9270.6315 MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />CONCERT 8.21 <br />2,550.00 <br />121309 8/28/2025 100297 CENTERPOINT ENERGY <br />95.26 MONTHLY GAS CHARGES <br />114.04 MONTHLY GAS CHARGES <br />32.67 MONTHLY GAS CHARGES <br />33.34 MONTHLY GAS CHARGES <br />32.66 MONTHLY GAS CHARGES <br />32.66 MONTHLY GAS CHARGES <br />32.66 MONTHLY GAS CHARGES <br />373.29 <br />121310 8/28/2025 100116 CONNEXUS ENERGY <br />872.90 ELMCREST PARK JULY 2025 <br />20.83 7040 173RD SERVICE JULY 2025 <br />893.73 <br />133456 8000014064-2 0211.6373 <br />JULY 2025 <br />133456 8000014064-2 0452.6373 <br />JULY 2025 <br />133456 8000014064-2 0311.6373 <br />JULY 2025 <br />133456 8000014064-2 0220.6373 <br />JULY 2025 <br />133456 8000014064-2 9601.6373 <br />JULY 2025 <br />133456 8000014064-2 9602.6373 <br />JULY 2025 <br />133456 8000014064-2 9605.6373 <br />JULY 2025 <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />POLICE PROTECTION <br />PARK & RECREATION <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />133448 444931-267449 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />JULY 2025 <br />133458 444931-3270 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />JULY 2025 <br />
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