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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/6/2016 -- 12/31/2016 <br />Check # Date Amount Supplier/ Explanation PO # . Doc No Inv No <br />99790 5/10/2016 100012 ACE SOLID WASTE INC <br />25,151.70 MAY 16 RECYCLE CONTRACT 81373 1752615 <br />25,151.70 <br />99791 5/10/2016 100404 CENTURYLINK <br />65.35 APR/MAY 16 SERVICE <br />99792 5/10/2016 <br />99793 5/10/2016 <br />99794 5/10/2016 <br />99795 6/10/2016 <br />99796 5/10/2016 <br />99797 5/10/2016 <br />65.35 <br />110734 CITY OF RAMSEY <br />22.66 #721326 <br />139.85 #721595 <br />70.00 #723762 <br />22.66 #724407 <br />22.66 #40323049 <br />22.66 #726019 <br />135.00 #725608 <br />50.00 #36262643 <br />22.66 #709988723 <br />130.00 .#718070404 <br />46.35 #711708649 <br />22,66 #58194837 <br />1.13 #45123529 <br />289.42 #706940851 <br />139.76 #71892199 <br />25.00 #676393434 <br />1,162.47 <br />27,335.00 <br />273.35- <br />27,061.65 <br />100291 MET COUNCIL SAC <br />APRIL 2016 SAC CHARGES <br />APRIL 2016 SAC CHARGES <br />Account No Subledger Account Description <br />9604,6489 OTHER CONTRACTED SE <br />81374 763-422-1452 0452.6321 TELEPHONE <br />795 MAY 16 <br />81375 051016 <br />81375 051016 <br />81375 051016 <br />81375 051016 <br />81375 051016 <br />81375 051016 <br />81375 051016 <br />81375 051016 <br />81375 051016 <br />81375 051016 <br />81375 051016 <br />81375 051016. <br />81375 051016 <br />81375 051016 <br />81375 051016 <br />81375 051016 <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 />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 />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />81376 050916 9602.2083 SAC CHARGES <br />81376 050916 9602,4356 SEWER AVAILABILITY CH <br />115019 MIDWEST ELECTRIC AND GENERATOR INC <br />1,458.00 CUMMINS DIESEL GENSET FF2 81377 15977 <br />1,458.00 <br />113108 NORTHGATE CHURCH <br />1,463.00 REL MAINT GUARANTEE -ARTS CNTR <br />1,463.00 <br />100.00 <br />55.00 <br />155.00 <br />115218 RYAN, BRITTANY <br />REFUND DAMAGE/KEY DEPOSIT <br />REFUND DAMAGE/KEY DEPOSIT <br />9436.6520 <br />81378 050516 9604,6433 <br />81379 050516 <br />81379 050516 <br />9804,1160 <br />9804.1160 <br />00201430 BUILDINGS & STRUCTUR <br />00114142 REFUNDS <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />108662 UPS <br />20.79 RE:ALPHA IMAGING SUPPLIES 81380 00003529RW176 0130.6315 MISCELLANEOUS PROFE <br />20.79 <br />99798 5/10/2016 100510 VERIZON WIRELESS <br />61.58 MAR/APR 2016 SERVICES 81381 9764123420APR <br />20 <br />61.58 <br />0130.6323 CELLULAR PHONES <br />99799 5/10/2016 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />