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i <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 /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 101534 11/29/2016 105706 TINKLENBERG GROUP INC Continued.., <br /> 2,100.00 <br /> 101535 11/29/2016 100510 VERIZON WIRELESS <br /> 13.01 OCTINOV 16 SERVICE 84155 9775039220 0301.6323 CELLULAR PHONES <br /> 13.01 OCT/NOV 16 SERVICE 84155 9775039220 9601.6323 CELLULAR PHONES <br /> 26.02 <br /> 101536 11/29/2016 113539 WINSUPPLY TWIN CITIES AIN CO. <br /> 56.90 MISC PARTS 84158 096957 00 0194.6259 BUILDING MAINT/REPAIR <br /> 56.90 <br /> 101537 11/29/2016 112515 WSB AND ASSOCIATES INC <br /> 427.00 WOODLANDS 4 SEPT 2016 84157 1 OCT 27,16 9804.6315 00115353 A-fISCELLANEOUS PROFE, <br /> 427.00 <br /> 101538 12/1/2016 100057 ANOKA COUNTY <br /> 11.00 GOV'T MTG K.ULRICH 84210 112916 0111.6335 TRAINING <br /> 11.00 <br /> 101539 12/1/2016 111377 ANOKA MUNICIPAL UTILITY <br /> 58.54 14034 DYSPOSIUM ST LIGHT 84211 22-610280-00 9603.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> 56.80 RAMSEY STREET LIGHTS 84212 22-990005-01 9603.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> 115.34 <br /> 101540 12/1/2016 114740 BOND TRUST SERVICES CORPORATION <br /> 85,000,00 BONDS SERIES 2014A 84213 32173 9349.6602 BOND PRINCIPAL <br /> 6,757.50 BONDS SERIES 2014A 84213 32173 9349.6611 BOND INTEREST <br /> 91,757.50 <br /> 101541 12/1/2016 100297 CENTERPOINT ENERGY <br /> 86.95 15050 ARMSTRONG BLVD 84214 5914352-9 NOV 0220.6373 GAS <br /> 16 <br /> 95.83 5650 ALPINE DR-FIRE STATION 2 84215 5961540-1 NOV 0220.6373 GAS <br /> 16 <br /> 119.09 MISC PW ACCOUNTS 84216 8000014064-2 0311.6373 GAS <br /> NOV 16 <br /> 158.45 MISC PW ACCOUNTS 84216 8000014064-2 0452.6373 GAS <br /> NOV 16 <br /> 39.70 MISC PW ACCOUNTS 84216 8000014064-2 9601.6373 GAS <br /> NOV 16 <br /> 39.70 MISC PW ACCOUNTS 84216 8000014064-2 9602.6373 GAS <br /> NOV 16 <br /> 39.69 MISC PW ACCOUNTS 84216 8000014064-2 9605.6373 GAS <br /> NOV 16 <br /> 579.41 <br /> 101542 12/1/2016 108702 D.R.HORTON <br /> 1,500.00 REFUND FRO 7272 146TH AVE 84217 113016 9804.6433 00114903 REFUNDS <br /> 1,500.00 <br /> 101543 12/1/2016 107244 NORTHLAND TRUST SERVICES INC <br /> 260,000,00 BONDS SERIES 2011B 84218 101316 9340.6602 BOND PRINCIPAL <br /> 31,368.75 BONDS SERIES 2011B 84218 101316 9340.6611 BOND INTEREST <br />