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R55CKR2 LOGIS100 <br />Check # Date <br />96153 1/8/2015 <br />96154 1/8/2016 <br />96155 1/8/2015 <br />96166 1/8/2016 <br />Amount Supplier / Explanation <br />110734 CITY OF RAMSEY <br />101.00 723160 <br />2.06 41813198 <br />60.00 718262 <br />163.06 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/8/2015 - 12/31/2015 <br />PO # Doc No Inv No Account No <br />75036 010815 9601.4651 <br />75036 010815 9601.4651 <br />75036 010815 9601.4651 <br />Subledger Account Description <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100141 DAVE PERKINS CONTRACTING INC <br />82,530.00 RE: ALPINE WATER MAIN 75034 25606 9601.1730 IMPROVEMENTS OTHER <br />82,530.00 <br />106670 MBPTA <br />100.00 2015 MEMBERSHIP DUES <br />100.00 <br />100510 VERIZON WIRELESS <br />26.02 NOV/DEC 2014 BILLING <br />26.02 NOV/DEC 2014 BILLING <br />26.02 NOV/DEC 2014 BILLING <br />78.06 <br />75037 010715 <br />75035 9736873573 <br />75035 9736873573 <br />75035 9736873573 <br />96167 1/8/2015 105628 WELLS CATERING SERVICE <br />2,604.88 HOLIDAY PARTY 2015- FOOD 75038 29690A <br />96158 1/13/2015 <br />2,604.88 <br />0240.6451 MEMBERSHIP DUES <br />0130.6323 <br />0240.6323 <br />0301.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />0111.6249 MISCELLANEOUS OPER/ <br />100012 ACE SOLID WASTE INC <br />24,555.80 RECYCLE CONTRACT JAN 2015 75043 436444 9604.6489 OTHER CONTRACTED SE <br />220.00 JAN 15 MISC CITY ACCOUNTS 75044 436456 0311.6374 REFUSE/RECYCLING <br />31.27 JAN 15 MISC CITY ACCOUNTS 75044 436456 0220.6374 REFUSE/RECYCLING <br />100.95 JAN 15 MISC CITY ACCOUNTS 75044 436456 0452.6374 REFUSE/RECYCLING <br />136.63 JAN 15 MISC CITY ACCOUNTS 75044 436456 0311.6374 REFUSE/RECYCLING <br />169.41 JAN 15 MISC CITY ACCOUNTS 75044 436456 0194.6374 REFUSE/RECYCLING <br />45.54 JAN 15 MISC CITY ACCOUNTS 75044 436456 9601.6374 REFUSE/RECYCLING <br />45.54 JAN 15 MISC CITY ACCOUNTS 75044 436456 9602.6374 REFUSE/RECYCLING <br />45.55 JAN 15 MISC CITY ACCOUNTS 75044 436456 9605.6374 REFUSE/RECYCLING <br />27.19 TRASH- FIRE STATION 1 75045 436454 0220.6374 REFUSE/RECYCLING <br />25,377.88 <br />96159 1/13/2015 100404 CENTURYLINK <br />65.35 JAN 2015 BILLING <br />96160 1/13/2015 <br />96161 1/13/2016 <br />96162 1/13/2015 <br />96163 1/13/2016 <br />65.35 <br />100177 FERRELLGAS <br />181.37 PROPANE <br />181.37 <br />75046 763 422-1452 0452.6321 TELEPHONE <br />795 JAN 2015 <br />75039 5002321247 <br />9601.6373 GAS <br />111618 MN POLLUTION CONTROL AGENCY <br />23.00 RECERT J. NELSON 75048 010715 9602.6335 TRAINING <br />23.00 <br />111618 MN POLLUTION CONTROL AGENCY <br />600.00 TRAIN- DUBE/GRAF 75049 010715A 9602.6335 TRAINING <br />600.00 <br />111618 MN POLLUTION CONTROL AGENCY <br />55.00 CERT EXAM M. GRAFF 75050 010715B 9602.6335 TRAINING <br />