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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/9/2014 -- 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No <br />93377 1/9/2014 100948 ANOKA COUNTY LICENSE CENTER <br />20.75 VEHICLE REG 331 70496 123013 0211.6249 <br />20.75 <br />93378 1/9/2014 108701 BERNICK LIFSON BUSINESS LAW <br />338.45 REFUND ESCROW 113242 70494 122313 <br />93379 1/9/2014 <br />93380 1/14/2014 <br />338.45 <br />110734 CITY OF RAMSEY <br />.76 ACCT 713463949 <br />20.00 ACCT 52894306 <br />50.00 ACCT 704554054 <br />70.76 <br />70495 010914 <br />70495 010914 <br />70495 010914 <br />Subledger Account Description <br />00000331 MISCELLANEOUS OPERF <br />9804.6433 00113242 REFUNDS <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100012 ACE SOLID WASTE INC <br />24,371.90 JAN 2014 CITY RECYCLE CONTRACT 70512 0010991350 9604.6489 OTHER CONTRACTED SE <br />26.82 FD JAN 2014 70513 0010991915 0220.6374 REFUSE/RECYCLING <br />160.19 JAN 14 MISC CITY ACCOUNTS 70514 0010991854 0194.6374 REFUSE/RECYCLING <br />91.50 JAN 14 MISC CITY ACCOUNTS 70514 0010991854 0452.6374 REFUSE/RECYCLING <br />156.18 JAN 14 MISC CITY ACCOUNTS 70514 0010991854 0311.6374 REFUSE/RECYCLING <br />30.84 JAN 14 MISC CITY ACCOUNTS 70514 0010991854 0220.6374. REFUSE/RECYCLING <br />52.06 JAN 14 MISC CITY ACCOUNTS 70514 0010991854 9601.6374 REFUSE/RECYCLING <br />52.06 JAN 14 MISC CITY ACCOUNTS 70514 0010991854 9602.6374 REFUSE/RECYCLING <br />52.06 JAN 14 MISC CITY ACCOUNTS 70514 0010991854 9605.6374 REFUSE/RECYCLING <br />247.04 DOCUMENT DESTRUCTION -FALL 70521 0010993872 9604.6249 MISCELLANEOUS OPERF <br />25,240.65 <br />93381 1/14/2014 100404 CENTURYLINK <br />65,35 JAN 2014 BILLING 70515 763-422-1452 0452.6321 TELEPHONE <br />795 JAN 14 <br />65.35 <br />93382 1/14/2014 102957 CLAREY'S SAFETY EQUIPMENT INC <br />857.05 MISC FIRE SUPPLIES 70522 153241 0220.6249 MISCELLANEOUS OPERF <br />857,05 <br />93383 1/14/2014 100116 CONNEXUS ENERGY <br />10,076.79 STREET LIGHTS 70523 759126-303101DE 9603.6371 ELECTRIC UTILITIES <br />C13 <br />90.78 SIRENS 70524 759126-303095DE 0250.6371 ELECTRIC UTILITIES <br />C13 <br />5,053.52 MISC UTILITY ACCOUNTS 70525 759126-303102DE 9601.6371 ELECTRIC UTILITIES <br />C13 <br />595.17 MISC UTILITY ACCOUNTS 70525 759126-303102DE 9602.6371 ELECTRIC UTILITIES <br />C13 <br />798.56 PWACCOUNTS 70526 759126-303106DE 0452.6371 ELECTRIC UTILITIES <br />C13 <br />687.39 PWACCOUNTS 70526 759126-303106DE 0311.6371 ELECTRIC UTILITIES <br />C13 <br />229.13 PWACCOUNTS 70526 759126-303106DE 9601.6371 ELECTRIC UTILITIES <br />C13 <br />229.13 PWACCOUNTS 70526 759126-303106DE 9602.6371 ELECTRIC UTILITIES <br />C13 <br />229.12 PWACCOUNTS 70526 759126-303106DE 9605.6371 ELECTRIC UTILITIES <br />C13 <br />459.87 TRAFFIC LIGHTS 70527 759126-303100DE 0260.6371 ELECTRIC UTILITIES <br />