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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />93106 12/6/2013 <br />Amount Supplier / Explanation <br />101103 SPRINT <br />164.86 OCT/NOV 13 BILLING <br />87.85 OCT/NOV 13 BILLING <br />42.55 OCT/NOV 13 BILLING <br />55.95 OCT/NOV 13 BILLING <br />84.20 OCT/NOV 13 BILLING <br />71.90 OCT/NOV 13 BILLING <br />944,07 <br />PO # <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/30/2013- 12/31/2013 <br />Doc No Inv No <br />70128 570683319-144 <br />70128 570683319-144 <br />70128 570683319-144 <br />70128 570683319-144 <br />70128 570683319-144 <br />70128 570683319-144 <br />93106 12/5/2013 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />29.87 6701 HWY 10-YOUTH FIRST <br />26.67 7650 SUNWOOD DR -RAMP <br />26.67 7550 SUNWOOD DR CH <br />83.21 <br />Account No Subledger Account Description <br />0301,6323 <br />0220,6323 <br />0194.6323 <br />0311.6323 <br />0452,6323 <br />9601.6323 <br />Continued. <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />70130 150-1687-1105 9410,6315 00041012 MISCELLANEOUS PROFE <br />NOV13 <br />70131 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />NOV 13 <br />70132 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />NOV 13 <br />93107 12/5/2013 112516 WSB AND ASSOCIATES INC <br />588,00 RE:ARMSTRONG/SUNWOOD SEPT 13 70129 12 9496.6315 MISCELLANEOUS PROFE <br />93108 12/10/2013 <br />588.00 <br />100012 ACE SOLID WASTE INC <br />26.89 15050 ARMSTRONG FD DEC 13 70133 0010960387 0220,6374 REFUSE/RECYCLING <br />158.19 MISC CITY ACCOUNTS 70146 0010960323 0194.6374 REFUSE/RECYCLING <br />2.85- MISC CITY ACCOUNTS 70146 0010960323 0452.6374 REFUSE/RECYCLING <br />93.71 MISC CITY ACCOUNTS 70146 0010960323 0311.6374 REFUSE/RECYCLING <br />30.92 MISC CITY ACCOUNTS 70146 0010960323 0220,6374 REFUSE/RECYCLING <br />31.24 MISC CITY ACCOUNTS 70146 0010960323, 9601.6374 REFUSE/RECYCLING <br />31.24 MISC CITY ACCOUNTS 70146 0010960323 9602.6374 REFUSE/RECYCLING <br />31.22 MISC CITY ACCOUNTS 70146 0010960323 9605.6374 REFUSE/RECYCLING <br />400.56 <br />93109 12/10/2013 106882 BURLINGTON NORTHERN AND SANTA FE RAILWAY <br />575,00 PERMITALPINE DR CROSSING 70134 120513 9400,6530 00201421 IMPROVEMENTS OTHER <br />575.00 <br />93110 12/10/2013 • 100297 CENTERPOINT ENERGY <br />185.61 MISC GAS ACCOUNTS <br />269,41 MISC GAS ACCOUNTS <br />986.49 MISC GAS ACCOUNTS <br />89,80 MISC GAS ACCOUNTS <br />89.80 MISC GAS ACCOUNTS <br />89.80 MISC GAS ACCOUNTS <br />1,710.91 <br />93111 12/10/2013 100404 CENTURYLINK <br />65.35 NOV/DEC 13 BILLING <br />70136 8000014064-2 0452.6373 GAS <br />NOV 13 <br />70136 8000014064-2 0311.6373 GAS <br />NOV 13 <br />70136 8000014064-2 0220.6373 GAS <br />NOV13 <br />70136 8000014064-2 9601.6373 GAS <br />NOV 13 <br />70136 8000014064-2 9602.6373 GAS <br />NOV 13 <br />70136 8000014064-2 9605.6373 GAS <br />NOV 13 <br />70135 7630422-1452 0452.6321 TELEPHONE <br />795 DEC 13 <br />65.35 <br />