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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />102691 5/9/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/4/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100111 COMMERCIAL ASPHALT COMPANY <br />99.22 ASPHALT 86318 170430 <br />99.22 <br />102692 5/9/2017 100117 CONNEXUS ENERGY <br />18,325.51 UNDERGROUND LINE 86319 OTH0000126 <br />18, 325.51 <br />102693 5/9/2017 <br />24,850.00 <br />2,485.00- <br />24.85 <br />248.50- <br />22,141.35 <br />100291 MET COUNCIL SAC <br />APRIL 2017 SAC CHARGES <br />APRIL 2017 SAC CHARGES <br />APRIL 2017 SAC CHARGES <br />APRIL 2017 SAC CHARGES <br />86320 050517 <br />86320 050517 <br />86320 050517 <br />86320 050517 <br />102694 5/9/2017 100345 NAPA AUTO PARTS ELK RIVER <br />26.98 DIESEL EXHAUST FLUID 86321 905253 <br />26.98 <br />102695 5/9/2017 <br />102696 5/9/2017 <br />102697 5/9/2017 <br />Account No Subledger Account Description <br />Continued. <br />0311.6265 ASPHALT <br />0452.6315 MISCELLANEOUS PROFE <br />9602.2083 <br />9602.2083 <br />9602.4356 <br />9602.4356 <br />SAC CHARGES <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />SEWER AVAILABILITY CH <br />0311.6227 LUBRICANTS &ADDITIVE <br />100678 PETTY CASH <br />10.00 MEDICAL TRAINING- LUNCH 86322 050917 0211.6331 TRAVEL & LODGING <br />10.00 MEDICAL TRAINING- LUNCH 86322 050917 0211.6331 TRAVEL & LODGING <br />10.00 MEDICAL TRAINING- LUNCH 86322 050917 0211.6331 TRAVEL & LODGING <br />15.00 GAS- SQUAD 373 86322 050917 0211.6223 GASOLINE <br />10.00 TRAINING LUNCH 86322 050917 0211.6331 TRAVEL & LODGING <br />9.16 TRAINING LUNCH 86322 050917 0211.6331 TRAVEL & LODGING <br />64.16 <br />115704 TURCOTTE-STEINKE, KRISTI <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />33.80- <br />46.45 <br />12.65 <br />113539 WINSUPPLY TWIN CITIES MN CO. <br />CREDIT- RETURN <br />METERING CART <br />86323 050317 <br />86324 10103400 <br />86329 10076400 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0452.6249 MISCELLANEOUS OPER/ <br />0452.6249 MISCELLANEOUS OPER/ <br />102698 5/9/2017 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR- POLICE 86325 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />APR 17 <br />86326 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />APR 17 <br />86327 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />APR 17 <br />86328 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />APR 17 <br />102770 5/11/2017 <br />24.95 7550 SUNWOOD DR NW <br />24.95 7650 SUNWOOD DR NW <br />27.95 6701 HWY 10 YOUTH FIRST <br />105.80 <br />100012 ACE SOLID WASTE INC <br />84.53 FIRE STATIONS- MAY 2017 <br />84.53 <br />102771 5/11/2017 100404 CENTURYLINK <br />65.35 APRIL 2017 SERVICE <br />86360 2755492 <br />0220.6374 REFUSE/RECYCLING <br />86361 763 422-1452 0452.6321 TELEPHONE <br />795 MAY 17 <br />65.35 <br />