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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/22/2017 -- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />103227 6/29/2017 116797 WERNER, JULIE Continued, <br />145.28 <br />103228 7/6/2017 <br />103229 7/6/2017 <br />103230 7/6/2017 <br />103231 7/6/2017 <br />100012 ACE SOLID WASTE INC <br />25,408.35 CITY CONTRACT RECYCLE JULY 17 <br />25,408.35 <br />106687 BLUML, BRAD <br />10.00 COMM STRATEGIES TRAINING LUNCH <br />10.00 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 7075 167TH LN <br />1,500,00 <br />100297 CENTERPOINT ENERGY <br />86.07 WATER/SEWER/PARKS/STREET <br />57.37 WATER/SEWER/PARKS/STREET <br />19.12 WATER/SEWER/PARKS/STREET <br />19.12 WATER/SEWER/PARKS/STREET <br />19.12 WATER/SEWER/PARKS/STREET <br />200.80 <br />103232 7/6/2017 100116 CONNEXUS ENERGY <br />545.64 PARKS 16300 ST FRAN BLVD IRRIG <br />545.64 <br />103233 7/6/2017 <br />103234 7/6/2017 <br />103236 7/6/2017 <br />103236 7/6/2017 <br />103237 7/6/2017 <br />115760 HENRY SCHEIN INC <br />20.88 FIRE PROTECTION TRIAGE TAPE <br />20.88 <br />115328 LENNAR <br />1,500.00 REFUND ERO ESC 16008 URANIMITE <br />1,500.00 <br />102725 MPELRA <br />500.00 MPELRA HR CONF (COLLEEN/SUE) <br />500.00 <br />100351 NCPERS MINNESOTA <br />320.00 GROUP LIFE INS JULY 2017 <br />320.00 <br />87216 2913142 <br />87217 070317 <br />87218 070617 <br />9604.6489 <br />0211.6331 <br />9804.6433 <br />OTHER CONTRACTED SE <br />TRAVEL & LODGING <br />00115638 REFUNDS <br />87220 8000014064-2 0452.6373 GAS <br />JUNE 2017 <br />87220 8000014064-2 0311.6373 GAS <br />JUNE 2017 <br />87220 8000014064-2 9601.6373 GAS <br />JUNE 2017 <br />87220 8000014064-2 9602.6373 GAS <br />JUNE 2017 <br />87220 8000014064-2 9605.6373 GAS <br />JUNE 2017 <br />87221 444931-267449 0452.6371 ELECTRIC UTILITIES <br />JUNE 17 <br />87222 42049340 0220.6239 FIRST AID SUPPLIES <br />87223 07062017 9804.6433 00115460 REFUNDS <br />87224 06302017 0130.6335 TRAINING <br />87225 7048717 JULY 9101.2170 DENTAL/DISABILITY/LIFE <br />2017 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 FIRE/SECURITY 7550 SUNWOOD DR 87226 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />MAY 2017 <br />24.95 MONITORING SVC 7650 SUNWOOD DR 87227 150-1681-4280 9240,6315 MISCELLANEOUS PROFE <br />MAY 2017 <br />27.95 FIRE PANEL MONIT. 6701 HWY 10 87228 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />