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R55CKR2 LOGIS100 <br />Check # Date <br />99216 2/9/2016 <br />99217 2/9/2016 <br />99218 2/9/2016 <br />99219 2/9/2016 <br />99220 2/9/2016 <br />99221 2/11/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/4/2016 - 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100285 MET COUNCIL ENVIRONMENTAL SRV <br />7,455.00 JAN 2016 SAC CHARGES 80207 020916 <br />74.55- JAN 2016 SAC CHARGES 80207 020916 <br />7,380.45 <br />100342 MUNICIPALS <br />25.00 2016 MEMBERSHIP DUES <br />25.00 <br />80213 020916 <br />114269 SPEEDCUTTERS OUTDOOR MAINTENANCE LLC <br />4,615.00 TREE TRIMMING/DEADHEADING 80199 M1830 <br />4,615.00 <br />100510 VERIZON WIRELESS <br />61.60 DEC 15/JAN 16 SERVCIES <br />308.11 JAN/FEB 16 SERVICE <br />26.02 JAN/FEB 2016 <br />395.73 <br />80208 9759213301 <br />80211 9758662168 <br />80212 9758569553 <br />Account No <br />9602,2083 <br />9602.4356 <br />Subledger Account Description <br />Continued. <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />0130.6451 MEMBERSHIP DUES <br />0452.6489 OTHER CONTRACTED SE <br />0130.6323 <br />0220.6323 <br />0130.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7550 SUNWOOD DR NW 80202 150-1681-6340DE 0194.6489 OTHER CONTRACTED SE <br />C15 <br />24.95 7650 SUNWOOD DR NW 80203 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />DEC 15 <br />667.95 7550 SUNWOOD DR PD 80209 150-1682-6501 0211,6489 OTHER CONTRACTED SE <br />PD <br />767.95 6701 HWY 10 YOUTH FIRST 80210 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />JAN16 <br />1,485.80 <br />100012 ACE SOLID WASTE INC <br />27.19 SERVICE 15050 ARMSTRONG <br />32.38 SERVICE 15153 NOWTHEN BLVD <br />59.57 <br />80273 1521913 <br />80274 1509410 <br />99222 2/11/2016 112314 BCA CJTE <br />90.00 DUES SCHANTZEN/MOLDENHAUER 80276 020816 <br />99223 2/11/2016 <br />99224 2/16/2016 <br />90.00 <br />110734 CITY OF RAMSEY <br />125.00 # 718070404 <br />150.00 #725608 <br />30,00 #723946 <br />21.53 #726019 <br />21.01 #719803 <br />140.00 #722258 <br />21.53 #723206 <br />21.53 #44943511 <br />136.00 471892199 <br />25.00 #55994616 <br />21.53 #674451896 <br />713.13 <br />80275 021116 <br />80275 021116 <br />80275 021116 <br />80275 021116 <br />80275 021116 <br />80275 021116 <br />80275 021116 <br />80275 021116 <br />80275 021116 <br />80275 021116 <br />80275 021116 <br />0220.6374 <br />0220.6374 <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />0280.6451 MEMBERSHIP DUES <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601:4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100012 ACE SOLID WASTE INC <br />175.35 MISC CITY/PWACCTS FEB 16 80333 1509409 0194.6374 REFUSE/RECYCLING <br />344.28 MISC CITY/PWACCTS FEB 16 80333 1509409 0452.6374 REFUSE/RECYCLING <br />