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R55CKR2 LOGIS100 <br />Check # Date <br />96725 4/14/2015 <br />96726 4/14/2015 <br />96727 4/14/2015 <br />96728 4/14/2015 <br />96729 4/14/2015 <br />96730 4/14/2015 <br />96731 4/14/2015 <br />96732 4/14/2016 <br />96733 4/14/2015 <br />96734 4/14/2015 <br />96736 4/14/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/10/2015 - 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100012 ACE SOLID WASTE INC <br />24,555.80 APR 15 RECYCLE CONTRACT 76169 696892 <br />97.08 MISC CITY ACCOUNTS 76170 696909 <br />31.27 MISC CITY ACCOUNTS 76170 696909 <br />100.95 MISC CITY ACCOUNTS 76170 696909 <br />169,41 MISC CITY ACCOUNTS 76170 696909 <br />32.36 MISC CITY ACCOUNTS 76170 696909 <br />32.36 MISC CITY ACCOUNTS 76170 696909 <br />32.36 MISC CITY ACCOUNTS 76170 696909 <br />27.19 FD ARMSTRONG BLVD APR 15 76171 696907 <br />25,078.78 <br />108699 AMERICAN PAYROLL ASSOCIATION <br />219.00 MEMBERSHIP C. NELSON 76172 217021 APR 2015 <br />219.00 <br />101152 BKV GROUP INC <br />7,826.98 RE: RAMSEY FIRESTATION 2 <br />7,826.98 <br />100404 CENTURYLINK <br />65.35 MAR 15 SERVICE <br />65.35 <br />100131 CULLIGAN OF ANOKA <br />123.80 LEASE- COMM FILTRATION 04/05 <br />123.80 <br />112230 HARTER, RICHARD <br />75.00 MAILBOX DAMAGE <br />75.00 <br />114658 KING, SHIN <br />75.00 MAILBOX DAMAGE <br />75.00 <br />100258 LEAGUE OF MINNESOTA CITIES <br />325.00 2015 ANNUAL CONF P. BRAMA <br />325.00 <br />52,185.00 <br />521.85- <br />51,663.15 <br />100291 MET COUNCIL SAC <br />MARCH 2015 SAC <br />MARCH 2015 SAC <br />106774 NELSON AUTO CENTER <br />28,672.95 2015 FORD INTERCEPTOR 351 <br />28,672.95 <br />114657 REINHOLZ, GRETCHEN <br />100.00 REFUND DAM/KEY DEPOSIT <br />55.00 REFUND DAM/KEY DEPOSIT <br />155.00 <br />96736 4/14/2015 105706 TINKLENBERG GROUP INC <br />76173 40009 <br />76174 763 422-1452 <br />795 MAR 15 <br />76175 100X04738402 <br />76176 041315 <br />76177 040915 <br />76178 214948 <br />76179 041015 <br />76179 041015 <br />76180 F5322 <br />76181 040815 <br />76181 040815 <br />Account No <br />9604,6489 <br />0311.6374 <br />0220.6374 <br />0452.6374 <br />0194.6374 <br />9601.6374 <br />9602.6374 <br />9605.6374 <br />0220.6374 <br />0153.6451 <br />9412.6520 <br />0452.6321 <br />0194.6415 <br />0312.6267 <br />0312.6267 <br />0130.6335 <br />9602.2083 <br />9602.4356 <br />0211.6550 <br />9804.1160 <br />9804.1160 <br />Subledger Account Description <br />OTHER CONTRACTED SE <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />MEMBERSHIP DUES <br />00201430 BUILDINGS & STRUCTUR <br />TELEPHONE <br />OTHER EQUIPMENT REN <br />OTHER STREET MAINTEI <br />OTHER STREET MAINTEI <br />TRAINING <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />MOTOR VEHICLES <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />