Laserfiche WebLink
R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 12/9/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No hry No Account No Subledger Account Description 1 <br /> ( <br /> 101575 12/9/2016 100404 CENTURYLINK <br /> 65.35 NOV 16 SERVICES 84430 763 422-1452 0452.6321 TELEPHONE <br /> 795 NOV 16 <br /> 65.35 <br /> 101576 12/9/2016 100116 CONNEXUS ENERGY <br /> 5,538.29 WTRTWR/LIFTSTATA✓ELLS 84431 759126-303102 9601.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> 688.00 WTR TWR/LIFT STAT/WELLS 84431 759126-303102 9602.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> 10,354.31 STREET LIGHTS 84432 759126-303101 9603.6371 ELECTRIC UTILITIES <br /> F <br /> NOV 16 <br /> C <br /> 917.63 TRAFFIC LIGHTS 84433 759126-303100 0260.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> 460.00 MISC PW 84434 759126-303106 0311.6371 ELECTRIC UTILITIES 1 <br /> NOV 16 <br /> 1,626.16 MISC PW 84434 759126-303106 0452.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> j; <br /> 153.33 MISC PW 84434 759126-303106 9601.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> 153.33 MISC PW 84434 759126-303106 9602.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> 153.34 MISC PW 84434 759126-303106 9605.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> 85.00 SIRENS 84435 759126-303095 0250.6371 ELECTRIC UTILITIES ) <br /> Ir. <br /> NOV16 <br /> 1,030.02 MISC CITY ACCTS 84436 759126-303107 0220.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> 7,071,49 MISC CITY ACCTS 84436 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> I; <br /> 132.54 MISC CITY ACCTS 84436 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> NOV 16 f <br /> r: <br /> 80.91 MISC CITY ACCTS 84436 759126-303107 9230.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> 3,443.31 MISC CITY ACCTS 84436 759126-303107 9240.6371 ELECTRIC UTILITIES <br /> NOV 16 <br /> 31.99 MISC CITY ACCTS 84436 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES ' <br /> NOV 16 <br /> 728,94 MISC CITY ACCTS 84436 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br /> is <br /> NOV 16 <br /> 32,648.59 <br /> 101577 12/9/2016 106418 PURMORT HOMES INC <br /> 149,000.00 PARTIAL SURETY RELEASE 84437 120716 9804.6433 00115423 REFUNDS <br /> 149,000.00 <br /> 101578 12/9/2016 115535 SHORTSTOP ELECTRIC INC <br /> 60,797.00 REFUND PARTIAL SURETY 84438 120816 9804.6433 00115253 REFUNDS <br /> is <br /> 60,797.00 <br /> c# <br /> 101579 12/9/2016 114151 TASC(PEES) <br /> 176.30 VEBA/REBA FEES NOV 16 84439 IN936800 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 204.20 VEBA/REBAFEES NOV 16 84439 IN936800 0130.6315 MISCELLANEOUS PROFE,. <br /> 380.50 <br /> 101580 12/9/2016 141137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />