Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />96392 2/11/2016 <br />96393 2/11/2016 <br />96394 2/18/2016 <br />96396 2/18/2015 <br />96396 2/18/2015 <br />96397 2/18/2015 <br />96398 2/18/2016 <br />96399 2/18/2015 <br />96400 2/18/2015 <br />96401 2/18/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/5/2015 - 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />112719 WHEELS OF THUNDER <br />2,281.00 MAR/APR RAM RESIDENT ADS 75391 020915 <br />2,281.00 <br />Account No <br />9101.4609 <br />Subledger Account Description <br />Continued. <br />OTHER MISCELLANEOU; <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 6701 HWY 10 75392 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />JAN15 <br />24.95 7650 SUNWOOD DR 75393 160-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />JAN15 <br />24.95 7550 SUNWOOD DR 75394 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />JAN15 <br />27.95 7550 SUNWOOD DR POLICE 75395 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />JAN15 <br />105.80 <br />100012 ACE SOLID WASTE INC <br />111.93 MISC PWACCOUNTS 75513 536407 0311.6374 REFUSE/RECYCLING <br />31.27 MISC PWACCOUNTS 75513 536407 0220.6374 REFUSE/RECYCLING <br />100.95 MISC PWACCOUNTS 75513 536407 0452.6374 REFUSE/RECYCLING <br />169.41 MISC PWACCOUNTS 75513 536407 0194.6374 REFUSE/RECYCLING <br />37.31 MISC PWACCOUNTS 75513 536407 9601.6374 REFUSE/RECYCLING <br />37.31 MISC PWACCOUNTS 75513 536407 9602.6374 REFUSE/RECYCLING <br />37.30 MISC PWACCOUNTS 75513 536407 9605.6374 REFUSE/RECYCLING <br />24,555.80 CITY REYCLE CONTRACT FEB 15 75514 536390 9604.6489 OTHER CONTRACTED SE <br />25,081.28 <br />100647 BOLTON AND MENK, INC <br />1,700.00 2014 LRIPAPP <br />1,035.50 MISS RIVER TRAIL <br />2,735.50 <br />110734 CITY OF RAMSEY <br />167.34 #118718918 <br />20.50 #674451896 <br />140.00 #484615404 <br />21.25 #712230960 <br />20.00 #719803 <br />369.09 <br />75508 0174499 <br />75509 0174503 <br />75517 021815 <br />75517 021815 <br />75517 021815 <br />75517 021815 <br />75517 021815 <br />100112 COMMISSIONER OF TRANSPORTATION <br />75.36 NOV 2014 PLANT INSPECTION 75510 P00004063 <br />75.36 <br />107712 KLAMM MECHANICAL CONTRACTORS <br />1,250.00 DEC 14 REPAIR PUMP SEAL 75511 1520 <br />1,250.00 <br />111618 MN POLLUTION CONTROL AGENCY <br />23.00 RENEWAL- J, DUBE 2015 75515 021015 <br />23.00 <br />107244 NORTHLAND TRUST SERVICES INC <br />5,628.75 DEBT SERVICE 2013A 75518 010915 <br />5,628,75 <br />110330 RESHETAR SYSTEM INC <br />0301.6315 MISCELLANEOUS PROFE <br />9805.6315 MISCELLANEOUS PROFE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9497.6530 <br />0194.6381 <br />9602.6335 <br />9348.6611 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00201222 IMPROVEMENTS OTHER <br />BUILDING & STRUCTURE <br />TRAINING <br />BOND INTEREST <br />