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N <br /> R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 11/17/2016 -- 12/31/2016 <br /> E <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 101514 11/29/2016 100030 ANOKA CONSERVATION DISTRICT Continued,., <br /> 3,441.00 STORMWATER RETROLIFT ANALYSIS 84127 2016093 9605.6315 MISCELLANEOUS PROFS. <br /> 3,441.00 <br /> 101515 11/29/2016 100057 ANOKA COUNTY <br /> 44.00 LOCAL GOVT NITG 11/30/2016 84159 112216 0111.6335 TRAINING <br /> 44.00 <br /> t <br /> 101516 11/29/2016 111377 ANOKA MUNICIPAL UTILITY <br /> 34.99 BUNKER LK BL/DYSPOSIUM SIGNAL 84125 22-612000-01 0260.6371 ELECTRIC UTILITIES <br /> r <br /> NOV 16 <br /> 137.89 CTY RD 116/HWY 47 SIGNAL 84126 22-613120-01 02%6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> 172.88 <br /> 101517 11/29/2016 112663 CAPSTONE HOMES INC <br /> 5,000.00 REFUND LAND ESC 7006 168TH AVE 84128 112816 9252.1155.1 MANUAL-ACCOUNTS RE( <br /> 1,500.00 REFUND ERO 7006 168TH AVE 84129 112816A 9804.6433 00114907 REFUNDS <br /> 6,500.00 <br /> 101518 11/29/2016 100297 CENTERPOINT ENERGY <br /> 52.45 14515 E TOWN CENTER DR 84130 8782239-1 NOV 9601.6373 GAS <br /> 16 <br /> 59.84 15153 NOWTHEN BLVD 84131 5949291-8 NOV 0220.6373 GAS <br /> 16 <br /> 1,271.40 7550 SUNWOOD DR NW 84132 6702493-5 NOV 0194.6373 GAS <br /> 16 <br /> 50.63 6701 HIGHWAY 10 84133 6011580-5 NOV 9410.6373 00041012 GAS <br /> 16 <br /> 1,434.32 <br /> 101519 11/29/2016 110734 CITYOFRAMSEY <br /> i; <br /> 351.00 725870 84134 112916 9601.4651 WATER REVENUE <br /> 25.00 44943511 84134 112,916 9601.4651 WATER REVENUE <br /> 153.00 118718918 84134- 112916 9601.4651 WATER REVENUE <br /> 277.29 5742743 84134 112916 9601.4651 WATER REVENUE <br /> 23.00 398002818 84134 112916 9601.4651 WATER REVENUE <br /> 31.67 721489 84134 112916 9601.4651 WATER REVENUE <br /> 128.47 718889 84134 112916 9601.4651 WATER REVENUE <br /> 300.00 651515334 84134 112916 9601.4651 WATER REVENUE <br /> 40.00 36262643 84134 112916 9601.4651 WATER REVENUE <br /> 139.85 484615404 84134 112916 9601.4651 WATER REVENUE <br /> 140.00 726525 84134 112916 9601.4651 WATER REVENUE <br /> 22.66 58024820 84134 112916 9601.4651 WATER REVENUE <br /> 1,631.94 <br /> 101520 11/29/2016 114117 CRAWFORD'S EQUIPMENT INC <br /> 241,30 BELTS 84135 50480 0452.6382 MACHINERY&EQUIPMEP <br /> 241.30 <br /> 101521 11/29/2016 108702 D,R.HORTON <br /> 11500.00 REFUND ERO ESC 7292 146TH AVE 84137 112916 9804.6433 00114904 REFUNDS <br /> 1,500.00 <br /> 101522 11/29/2016 106583 DELTA DENTAL PLAN OF MINNESOTA <br /> 2,527.25 DEC 2016 DENTAL 84136 6705715 9101.2170 DENTAL/DISABILITY/LIFE <br />