Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/7/2014 -- 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No. Inv No Account No Subledger Account Description <br />93752 3/14/2014 100116 CONNEXUS ENERGY Continued. <br />FEB 14 <br />6,081.43 LIFT STATANTR TWR/WELLS 71097 759126-303102 9602.6371 ELECTRIC UTILITIES <br />FEB14 <br />775.13 MISC PWACCTS 71098 759126-303106 0311.6371 ELECTRIC UTILITIES <br />FEB 14 <br />1,475.29 MISC PWACCTS 71098 759126-303106 0452.6371 ELECTRIC UTILITIES <br />FEB 14 <br />258,38 MISC PWACCTS 71098 759126-303106 9601.6371 ELECTRIC UTILITIES <br />FEB 14 <br />258.38 MISC PWACCTS 71098 759126-303106 9602.6371 ELECTRIC UTILITIES <br />FEB 14 <br />258.38 MISC PWACCTS 71098 759126-303106 9605.6371 ELECTRIC UTILITIES <br />FEB 14 <br />879.74 TRAFFIC SIGNALS 71099 759126-303100 0260.6371 ELECTRIC UTILITIES <br />FEB 14 <br />85.00 SIRENS 71100 759126-303095 0250.6371 ELECTRIC UTILITIES <br />FEB 14 <br />33,576.85 <br />93763 3/14/2014 100144 DEHN OIL COMPANY <br />374.82 UTH/303 BULK 71101 25042253 <br />374.82 <br />93754 3/14/2014 <br />93765 3/14/2014 <br />109848 GILMORE CONSTRUCTION <br />600.00 T&S REFUND 15421 XKIMO ST NW <br />600.00 T&S REFUND 15571 YAKIMAST NW <br />600.00 T&S REFUND 4940 155TH LANE NW <br />600.00 T&S REFUND 5020 155TH LANE NW <br />600.00 T&S REFUND 7662 147TH LANE NW <br />600.00 T&S REFUND 7731 147TH TERRACE <br />600.00 T&S REFUND 7772 149TH LN <br />4,200.00 <br />100389 MN POST BOARD <br />90.00 POST LICENSE J. HINNENKAMP <br />90.00 POST LICENSE B. HESSE <br />180.00 <br />65166 RA005089 <br />65167 RA007320 <br />65168 RA006789 <br />65169 RA005639 <br />65170 RA008858 <br />65171 RA009446 <br />65292 RA010157 <br />71090 031214 <br />71091 031214A <br />0311.6227 LUBRICANTS &ADDITIVE <br />9252.1155.1 <br />9252,1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />0211.6451 <br />0211.6451 <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />93756 3/18/2014 107587 ANOKA COUNTY TREASURY DEPARTMENT <br />8.59 2013 CREDIT REPORTS 71212 M140114B 0130.6305 MEDICAL/PSYCHOLOGIC <br />8.59 <br />93767 3/18/2014 111922 BLUE LINE CUSTOM FABRICATION, LLC <br />400.00 <br />400.00 <br />400.00 <br />1,200.00 <br />PRINTER DOCK/CAGE MOUNT <br />PRINTER DOCK/CAGE MOUNT <br />PRINTER DOCK/CAGE MOUNT <br />71204 130007 <br />71204 130007 <br />71204 130007 <br />0211.6281 <br />0211.6281 <br />0211.6281 <br />00000331 SMALL TOOLS & MINOR E <br />00000332 SMALL TOOLS & MINOR E <br />00000333 SMALL TOOLS & MINOR E <br />93758 3/18/2014 100125 COUNTRYSIDE PRINTING INC <br />1,076.00 BUSINESS EXPO 2014 POSTCARDS 71205 32269 9230.6249 00923001 MISCELLANEOUS OPER/ <br />1,076.00 <br />93769 3/18/2014 100722 LATOUR VINYL <br />35.00 HELMET NAMES 71206 021914 0220.6231 UNIFORMS & TURN -OUT <br />35.00 <br />