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R55CKR2 LOGIS100 <br />Check 8 Date <br />102011 2/9/2017 <br />102012 2/9/2017 <br />102013 2/9/2017 <br />102014 2/9/2017 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/9/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO 0 Doc No Inv No Account No Subledger Account Description <br />100116 CONNEXUS ENERGY <br />2,063.93 MISC CITYACCTS 85190 759126-303107 0220,6371 ELECTRIC UTILITIES <br />JAN 17 <br />5,715,04 MISC CITY ACCTS 85190 759126-303107 0194,6371 ELECTRIC UTILITIES <br />JAN 17 <br />139.31 MISC CITY ACCTS 85190 759126-303107 0194,6371 ELECTRIC UTILITIES <br />JAN 17 <br />72.91 MISC CITYACCTS 85190 759126-303107 9230.6371 ELECTRIC UTILITIES <br />JAN 17 <br />6,587.55 MISC CITY ACCTS 85190 759126-303107 9240.6371 ELECTRIC UTILITIES <br />JAN 17 <br />30.99 MISC CITY ACCTS 85190 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />JAN 17 <br />1,195.17 MISC CITY ACCTS 85190 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />JAN 17 <br />9,607.45 STREET LIGHTS 85191 759126-303101 9603.6371 ELECTRIC UTILITIES <br />JAN 17 <br />85.00 SIRENS 85192 759126-303095 0250,6371 ELECTRIC UTILITIES <br />JAN 17 <br />902.30 TRAFFIC SIGNALS 85193 759126-303100 0260.6371 ELECTRIC UTILITIES <br />JAN 17 <br />6,562.93 LIPT STAT/WELLS/WTR TWR 85194 759126-303102 9601.6371 ELECTRIC UTILITIES <br />JAN 17 <br />738.01 LIFT STATAVELLS/WTR TWR 85194 759126-303102 9602.6371 ELECTRIC UTILITIES <br />JAN 17 <br />836.82 PW MISC ACCTS 85195 759126-303106 0311.6371 ELECTRIC UTILITIES <br />JAN 17 <br />1,501.78 PW MISC ACCTS 85195 759126-303106 0452.6371 ELECTRIC UTILITIES <br />JAN 17 <br />278.94 PW MISC ACCTS 85195 759126-303106 9601.6371 ELECTRIC UTILITIES <br />JAN 17 <br />278.94 PW MISC ACCTS 85195 759126-303106 9602.6371 ELECTRIC UTILITIES <br />JAN 17 <br />278.93 PW MISC ACCTS 85195 759126-303106 9605.6371 ELECTRIC UTILITIES <br />JAN 17 <br />36,876.00 <br />115597 HOFFMAN, WILLIAM <br />3.99 REIMBURSE CLOUD FEE ERROR 85196 020817 <br />3,99 <br />106555 MINNEAPOLIS, CITY OF <br />109.80 DEC 16 TRANSACTIONS <br />109.80 <br />396.36 <br />150.00 <br />546.36 <br />100360 NORTH STAR TOWING INC <br />NOV 16 FORFEITURE TO\V <br />TOW TO PD LOT <br />85187 400451000712 <br />85188 50238 <br />85189 52107 <br />9601,4609 OTHER MISCELLANEOUS <br />0211.6489 OTHER CONTRACTED SEI <br />0211.6389 <br />0211.6389 <br />TOWING SERVICES <br />TOWING SERVICES <br />102015 2/14/2017 100619 BRAUN INTERTEC CORPORATION <br />3,669.95 DEP- UST REMOVAL SERVICES 85214 021117 9410.6315 MISCELLANEOUS PROFE1 <br />3,669,95 <br />102016 2/14/2017 110734 CITY OF RAMSEY <br />22.66 709988723 85215 020917 9601.4651 WATER REVENUE <br />