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Agenda - Council - 09/08/2026
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Agenda - Council - 09/08/2026
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9/8/2026 12:31:23 PM
Creation date
9/8/2026 11:19:22 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/08/2026
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/20/2026 — 9/2/2026 <br />9/2/2026 9:55:10 <br />Page - 1 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />123132 8/20/2026 111377 ANOKA MUNICIPAL UTILITY <br />78.98 JUL 2026 TRAFFIC SIGNALS 140007 22-613120-01 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />JUL 2026 <br />37.13 JUL 2026 STREET LIGHTS 140008 22-610280-00 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />JUL 2026 <br />80.78 STREET LIGHTS 140009 22-990005-01 9603.6371 ELECTRIC UTILITIES STREET LIGHTING FUND <br />JUL 2026 <br />54.18 JUL 2026 TRAFFIC SIGNALS 140010 22-612000-01 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />JUL 2026 <br />251.07 <br />123133 8/20/2026 104915 BLUE LINE COLLISION CENTER <br />5,267.43 #620 VEHICLE REPAIR 139995 28175 9702.6315 MISCELLANEOUS PROFESSIONAL SERSELF INSURANCE <br />5,267.43 <br />123134 8/20/2026 100297 CENTERPOINT ENERGY <br />98.65 JUL 2026 NATURAL GAS WTP 140003 6404205364-1 9601.6373 GAS WATER FUND <br />JUL 2026 <br />51.68 JUL 2026 NATURAL GAS PH #3 140004 8782239-1 JUL 9601.6373 GAS WATER FUND <br />2026 <br />2,737.13 JUL 2026 C/H GAS 140012 6702493-5 JUL 0194.6373 GAS GENERAL GOVERNMENT BUILDINGS <br />2026 <br />53.94 JUL 2026 ST 2 GAS 140013 5961540-1 JUL 0220.6373 GAS FIRE PROTECTION <br />2026 <br />28.00 JUL2026 ST 1 GAS 140014 5914352-9 JUL 0220.6373 GAS FIRE PROTECTION <br />2026 <br />43.34 JUL 2026 NATURAL GAS WATERFRNT 140017 14118013-3 JUL 0452.6373 GAS PARK & RECREATION <br />2026 <br />123135 8/20/2026 <br />123136 8/20/2026 <br />123137 8/20/2026 <br />3,012.74 <br />100167 CORNERSTONE FORD <br />26.49- EP DISCOUNT TAKEN <br />264.88 POLICE #340 <br />238.39 <br />122964 KELLEY, MARJAY <br />280.00 HOURLY RATE REFUND <br />280.00 <br />123012 LOKKEN, JANICE <br />140006 15557152 <br />140006 15557152 <br />0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />140018 HOURLY RATE REF 9101.4305 <br />CP 8.1.26 <br />RENTAL FEES GENERAL FUND <br />
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