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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 4/6/2017 12/31/2017 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 102453 4/11/2017 100291 MET COUNCIL SAC Continued. <br /> 17,395.00 MARCH 2017 SAC CHARGES 85900 040717 9602.2083 SAC CHARGES <br /> 173.95- MARCH 2017 SAC CHARGES 85900 040717 9602.4356 SEWER AVAILABILITY CH <br /> 17,221.05 <br /> 102454 4/11/2017 100678 PETTYCASH <br /> 21.75 TITLE TRANSFER 85901 041017 0194.6249 MISCELLANEOUS OPEW <br /> 25.00 PLATES#564 85901 041017 0194.6249 MISCELLANEOUS OPEW <br /> 6.10 PARKING/MEETING 85901 041017 0311.6335 TRAINING <br /> 19.15 LUNCHES-USE OF FORCE 85901 041017 0211.6331 TRAVEL&LODGING <br /> 72.00 <br /> 102455 4/11/2017 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 8.05 MARCH 2017 85902 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br /> MARCH 17 <br /> 8.05 <br /> 102532 4/18/2017 100012 ACE SOLID WASTE INC <br /> 84.53 APRIL17 FIRE STATIONS 85971 2668869 0220.6374 REFUSE/RECYCLING <br /> 25,260.85 APRIL 17 RECYCLE CONTRACT 85972 2657334 9604.6489 OTHER CONTRACTED SE <br /> 178.14 APRIL 17 PW MISC ACCTS 85973 2657349 0311.6374 REFUSE/RECYCLING <br /> 185.86 APRIL 17 PW MISC ACCTS 85973 2657349 0194.6374 REFUSE/RECYCLING <br /> 146.54 APRIL 17 PW MISC ACCTS 85973 2657349 0452.6374 REFUSE/RECYCLING <br /> 59.38 APRIL 17 PW MISC ACCTS 85973 2657349 9601.6374 REFUSE/RECYCLING <br /> 59,38 APRIL 17 PW MISC ACCTS 85973 2657349 9602.6374 REFUSE/RECYCLING <br /> 59.38 APRIL 17 PW MISC ACCTS 85973 2657349 9605.6374 REFUSE/RECYCLING <br /> 26,034.06 <br /> 102533 4/18/2017 100404 CENTURYLINK <br /> 65.35 MAR/APR 17 SERVICE 85974 763 422-1452 0452.6321 TELEPHONE <br /> 795 APR 17 <br /> 65.35 <br /> 102534 4/18/2017 115574 HEALTHPARTNERS <br /> 33,791.00 MAY 17 MEDICAL INS 85975 72311336 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 33,791.00 <br /> i <br /> 102535 4/18/2017 101164 MILLER CHEVROLET <br /> 496.98 WORK ON 331 85976 CVCS672224 0211.6388 OTHER VEHICLE REPAIR <br /> 496,98 <br /> 102536 4/18/2017 100391 POSTMASTER <br /> 1,661.81 POSTAGE-SPRING RECYCLE DAY 85977 041217 9604.6249 MISCELLANEOUS OPER/ <br /> 1,661.81 <br /> i <br /> 102537 4/18/2017 112959 PREMIUM WATERS INC <br /> 29.64 WATER-FIRE DEPT 85978 621331-03-17 0220.6489 OTHER CONTRACTED SE <br /> 46.19 WATER-FIRE DEPT 85979 621332-03-17 0220.6489 OTHER CONTRACTED SE <br /> 75.83 <br /> 4 <br /> 102538 4/18/2017 108046 SELA ROOFING AND REMODELING INC <br /> 77.00 CANCEL PERMIT RA034385 85980 041117 9101.4205 BUILDING PERMIT <br /> 1.00 CANCEL PERMIT RA034385 85980 041117 9101.2081 SURCHARGES-PERMITS 'r <br /> 78.00 <br /> 102639 4/18/2017 107797 THOMSON REUTERS-WEST <br />