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Agenda - Council - 04/12/2016
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Agenda - Council - 04/12/2016
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3/17/2025 3:48:36 PM
Creation date
4/22/2016 9:23:26 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/12/2016
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />100298 MN AFSCME COUNCIL 5 <br />99522 3/24/2016 <br />99523 3/24/2016 <br />99524 3/24/2016 <br />99525 3/24/2016 <br />653.27 <br />1,272.13 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/17/2016 - 12/31/2016 <br />PO # Doc No Inv No <br />Account No <br />80737 032316937153 9101.2177 <br />Subledger Account Description <br />Continued. <br />UNION DUES <br />100017 AIRGAS USA, LLC <br />25.01 MISC CYLINDERS 80787 9934264054 0452.6249 MISCELLANEOUS OPER/ <br />25.01 <br />100948 ANOKA COUNTY LICENSE CENTER <br />1,783.44 REG/TITLE 2016 CHEV IMP 366 80788 032116 0211.6550 MOTOR VEHICLES <br />1,783.44 <br />111377 ANOKA MUNICIPAL UTILITY <br />102.68 CTY RD 1.16 & HWY 47 SIGNAL 80789 22-613120-01 9603.6371 ELECTRIC UTILITIES <br />MARCH 16 <br />32.58 BUNKER LK BLVD/DYSPOSIUM SIG 80790 22-612000-01 9603.6371 ELECTRIC UTILITIES <br />MARCH 16 <br />49.75 14034 DYSPOSIUM ST LTG 80791 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />MARCH 16 <br />56.80 RAMSEY STREET LTS 80792 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />MARCH 16 <br />241.81 <br />99526 3/24/2016 113719 NEOFUNDS BY NEOPOST <br />2,000.00 POSTAGE #7900044034448047 80793 032216 <br />99527 3/24/2016 <br />2,000.00 <br />9101.1551 POSTAGE METER DEPO: <br />101103 SPRINT <br />53.01 FEB-MARCH 16 SERVICES 80794 570683319-172 0130.6323 CELLULAR PHONES <br />106.02 FEB-MARCH 16 SERVICES 80794 570683319-172 0191.6323 CELLULAR PHONES <br />53.01 FEB-MARCH 16 SERVICES 80794 570683319-172 0240.6323 CELLULAR PHONES <br />539.29 FEB-MARCH 16 SERVICES 80794 570683319-172 0211.6323 CELLULAR PHONES <br />94.03 FEB-MARCH 16 SERVICES 80794 570683319-172 0194.6323 CELLULAR PHONES <br />37.09 FEB-MARCH 16 SERVICES 80794 570683319-172 0311.6323 CELLULAR PHONES <br />232.07 FEB-MARCH 16 SERVICES 80794 570683319-172 0452.6323 CELLULAR PHONES <br />219.55 FEB-MARCH 16 SERVICES 80794 570683319-172 0301.6323 CELLULAR PHONES <br />202.00 FEB-MARCH 16 SERVICES 80794 570683319-172 0220.6323 CELLULAR PHONES <br />106.02 FEB-MARCH 16 SERVICES 80794 570683319-172 0192.6321 TELEPHONE <br />192.54 FEB-MARCH 16 SERVICES 80794 570683319-172 9601.6323 CELLULAR PHONES <br />1,834.63 <br />99528 3/29/2016 110744 ALLINA HEALTH SYSTEM <br />2,874.00 EMR CLASS-6 STUDENTS 80795 1110020495 <br />99529 3/29/2016 <br />2,874.00 <br />100031 ANOKA COUNTY <br />54.00 LOCAL GOVT DINNER-5 <br />13.50 LOCAL GOVT DINNER-5 <br />67.50 <br />80796 032916 <br />80796 032916 <br />99530 3/29/2016 100948 ANOKA COUNTY LICENSE CENTER <br />2,502.86 TRANSFER/PLATES 16 FORD 692 80797 032916 <br />2,502.86 <br />99531 3/29/2016 100297 CENTERPOINT ENERGY <br />169.74 14515 E TOWN CENTER DR <br />0220.6335 TRAINING <br />0111.6335 <br />0191.6335 <br />TRAINING <br />TRAINING <br />0311.6540 HEAVY MACHINERY <br />80798 8782239-1 MAR 9601.6373 GAS <br />
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