Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />99345 3/3/2016 <br />99346 3/3/2016 <br />99347 3/3/2016 <br />99348 3/8/2016 <br />99349 3/8/2016 <br />99350 3/8/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/3/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />107724 COMCAST <br />144.34 5650 ALPINE DRIVE NW 80541 MARCH 2016 0192.6321 TELEPHONE <br />144.34 <br />100285 MET COUNCIL ENVIRONMENTAL SRV <br />7,455.00 FEB 2016 SAC CHARGES 80542 030216 9602.2083 SAC CHARGES <br />74.55- FEB 2016 SAC CHARGES 80542 030216 9602.4356 SEWER AVAILABILITY CH <br />7,380.45 <br />115140 SERMON, KAREN <br />100.00 REFUND DAMAGE DEPOSIT <br />55.00 REFUND DAMAGE DEPOSIT <br />155.00 <br />80543 030216 <br />80543 030216 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />100012 ACE SOLID WASTE INC <br />25,151.70 RECYCLE CONTRACT MARCH 2016 80547 1590012 9604.6489 OTHER CONTRACTED SE <br />25,151.70 <br />100948 ANOKA COUNTY LICENSE CENTER <br />123.49 2015 TESKE TRAILER REG. 80546 030416 0452.6249 MISCELLANEOUS OPER/ <br />123.49 <br />100297 CENTERPOINT ENERGY <br />1,476.46 MISC CITY ACCOUNTS 80548 8000014064-2 0220.6373 GAS <br />FEB 2016 <br />468.96 MISC CITY ACCOUNTS 80548 8000014064-2 0452.6373 GAS <br />FEB 2016 <br />814.72 MISC CITY ACCOUNTS 80548 8000014064-2 0311.6373 GAS <br />FEB 2016 <br />271.57 MISC CITY ACCOUNTS 80548 8000014064-2 9601.6373 GAS <br />FEB 2016 <br />271.57 MISC CITY ACCOUNTS 80548 8000014064-2 9602.6373 GAS <br />FEB 2016 <br />271.58 MISC CITY ACCOUNTS 80548 8000014064-2 9605.6373 GAS <br />FEB 2016 <br />3,574.86 <br />99351 3/8/2016 110734 CITY OF RAMSEY <br />150.00 #718889 80545 030816 <br />9601.4651 WATER REVENUE <br />150.00 <br />99352 3/8/2016 100116 CONNEXUS ENERGY <br />1,426.74 5650 ALPINE DR FF 2 80549 444931-306898 0220.6371 ELECTRIC UTILITIES <br />FEB 16 <br />85.00 SIRENS 80550 759126-303095 0250.6371 ELECTRIC UTILITIES <br />FEB 16 <br />4,764.08 WELLS/WTR TWR/LIFT STAT 80551 759126-303102 9601.6371 ELECTRIC UTILITIES <br />FEB 16 <br />670.83 WELLS/VVTR TWR/LIFT STAT 80551 759126-303102 9602.6371 ELECTRIC UTILITIES <br />FEB 16 <br />99353 3/8/2016 <br />6,946.65 <br />100678 PETTY CASH <br />3.82 BENEFIT CARD <br />21.39 64 GB USB DOWNLOAD <br />10.00 TRAINING LUNCH <br />80553 030816 <br />80553 030816 <br />80553 030816 <br />0130.6249 <br />0211.6206 <br />0211.6331 <br />MISCELLANEOUS OPER/ <br />FILM, MICROFILM, TAPES <br />TRAVEL & LODGING <br />