Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />93684 3/11/2014 <br />93685 3/11/2014 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/7/2014 -- 12/31/2014 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />111599 NORTHEAST WISCONSIN TECHNICAL COLLEGE Continued. <br />50.00 STOLP & VOIT TASER CLASS 71071 SFT0000077496 0211.6335 TRAINING <br />50,00 <br />100610 VERIZON WIRELESS <br />40.03 JAN-FEB 14 BILLING <br />61.39 JAN-FEB 14 BILLING <br />101.42 <br />71072 9720438103 0111.6249 MISCELLANEOUS OPERF <br />71072 9720438103 0130.6323 CELLULAR PHONES <br />93686 3/11/2014 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7650 SUNWOOD DR NW <br />24.95 7550 SUNWOOD DR NW <br />27.95 7550 SUNWOOD DR PD <br />27.95 6701 HWY 10 YOUTH FIRST <br />105.80 <br />71073 150-1681-4280 9240,6315 MISCELLANEOUS PROFE <br />FEB14 <br />71074 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />FEB 2014 <br />71075 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />FEB 14 <br />71076 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />FEB 14 <br />93750 3/13/2014 107962 GENESIS EMPLOYEE BENEFITS <br />2,733.77 71078 03121414161110 9101.2176 LIFE/HEALTH-EMPLOYEE <br />93751 3/14/2014 <br />2,733.77 <br />100012 ACE SOLID WASTE INC <br />27.03 TRASH FD STATION 1 71092 0011164928 0220.6374 REFUSE/RECYCLING <br />24,555.80 CITY RECYCLING MARCH 2014 71093 0011164285 9604.6489 OTHER CONTRACTED SE <br />161.47 MISC CITY ACCOUNTS MAR 2014 71094 0011164858 0194.6374 REFUSE/RECYCLING <br />92.23 MISC CITY ACCOUNTS MAR 2014 71094 0011164858 0452.6374 REFUSE/RECYCLING <br />106.31 MISC CITY ACCOUNTS MAR 2014 71094 0011164858 0311.6374 REFUSE/RECYCLING <br />31.09 MISC CITY ACCOUNTS MAR 2014 71094 0011164858 0220,6374 REFUSE/RECYCLING <br />35.44 MISC CITY ACCOUNTS MAR 2014 71094 0011164858 9601.6374 REFUSE/RECYCLING <br />35.42 MISC CITY ACCOUNTS MAR 2014 71094 0011164858 9602.6374 REFUSE/RECYCLING <br />35.44 MISC CITY ACCOUNTS MAR 2014 71094 0011164858 9605.6374 REFUSE/RECYCLING <br />25,080.23 <br />93752 3/14/2014 100116 CONNEXUS ENERGY <br />2,114.18 FEB 14 MISC CITY ACCOUNTS 71095 759126-303107 0220.6371 ELECTRIC UTILITIES <br />FEB 14 <br />5,164.89 FEB 14 MISC CITY ACCOUNTS 71095 759126-303107 0194.6371 ELECTRIC UTILITIES <br />FEB 14 <br />101.60 FEB 14 MISC CITY ACCOUNTS 71095 759126-303107 0194.6371 ELECTRIC UTILITIES <br />FEB 14 <br />78.32 FEB 14 MISC CITY ACCOUNTS 71095 759126-303107 9230.6371 ELECTRIC UTILITIES <br />FEB 14 <br />5,283.69 FEB 14 MISC CITY ACCOUNTS 71095 759126-303107 9240.6371 ELECTRIC UTILITIES <br />FEB 14 <br />67.74 FEB 14 MISC CITY ACCOUNTS 71095 759126-303107 0295.6371 ELECTRIC UTILITIES <br />FEB 14 <br />37.37 FEB 14 MISC CITY ACCOUNTS 71095 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />FEB 14 <br />957.38 FEB 14 MISC CITY ACCOUNTS 71095 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />FEB 14 <br />9,123.91 STREET LIGHTS 71096 759126-303101 9603.6371 ELECTRIC UTILITIES <br />FEB 14 <br />576.04 LIFT STATM/TR TWR/WELLS 71097 759126-303102 9601.6371 ELECTRIC UTILITIES <br />