Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/17/2017 -- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />103592 8/17/2017 107244 NORTHLAND TRUST SERVICES INC Continued. <br />103593 8/17/2017 113771 RICE CREEK BUILDING AND REMODELING INC <br />1,500.00 ERO ESC 5710 152ND CT NW 87867 08172017 9804.6433 00115371 REFUNDS <br />5,000.00 LANDSCAPE ESC 5710 152ND CT NW 87868 08172017A 9252.1155.1 MANUAL -ACCOUNTS RE( <br />6,500.00 <br />103594 8/17/2017 <br />103595 8/17/2017 <br />103596 8/17/2017 <br />103597 8/17/2017 <br />103598 8/17/2017 <br />103687 8/24/2017 <br />100854 ST PAUL, CITY OF <br />56.15 ASPHALT MIX <br />56.15 <br />114151 TASC (FEES) <br />378.25 REBANEBA FEES JULY 2017 <br />378.25 <br />112760 TORNADO ALLEY SPORTSWEAR <br />1,154.40 EDAGOLF SUPPLIES FINAL PMT <br />1,154.40 <br />100510 VERIZON WIRELESS <br />498.48 JULY 2017 PD <br />498.48 <br />87863 IN00022860 <br />87869 IN1079370 <br />87870 07172017A <br />87871 9790218592 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 FIRE/SEC MONITORING 7550 SUNWO 87872 07272017E <br />27.95 FIRE PANEL MONIT. FIRE STAT 2 87873 07272017C <br />52.90 <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />52.65 FEES FOR TX FORFEIT ROW TRAIL 87929 08222017 <br />180.65 PURCHASE TX FORFEIT DRAINAGE 87930 08222017A <br />233.30 <br />0311.6265 <br />0130.6315 <br />9230.6249 <br />0211.6323 <br />0194.6489 <br />ASPHALT <br />MISCELLANEOUS PROFE <br />00923002 MISCELLANEOUS OPER/ <br />CELLULAR PHONES <br />OTHER CONTRACTED SE <br />0220.6489 OTHER CONTRACTED SE <br />9400.6249 MISCELLANEOUS OPER/ <br />9400.6249 MISCELLANEOUS OPER/ <br />103688 8/24/2017 111377 ANOKA MUNICIPAL UTILITY <br />39.56 14034 DYSPROSIUM ST LT 87926 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />JULY <br />38.74 BUNKER LK BLVD & DYSPOSIUM SIG 87927 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />JULY <br />124.65 CYT RD 116 & HWY 47 SIGNAL 87928 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />JULY <br />202.95 <br />103689 8/24/2017 <br />103690 8/24/2017 <br />103691 8/24/2017 <br />100647 BOLTON AND MENK INC <br />99.00 REIMB GOLF REGISTRATION <br />99.00 <br />87931 08172017 <br />9230.6249 00923002 MISCELLANEOUS OPER/ <br />100297 CENTERPOINT ENERGY <br />21.00 15050 ARMSTRONG BLVD 87933 5914352-9 JULY 0220.6373 GAS <br />58.65 5650 ALPINE DR NW 87934 5961540-1 JULY 0220.6373 GAS <br />982.88 7550 SUNWOOD DRIVE 87961 6702493-5 JULY 0194.6373 GAS <br />1,062.53 <br />110734 CITY OF RAMSEY <br />120.00 ACCT # 725092 <br />40.00 ACCT #727956 <br />150.00 ACCT #689292819 <br />87935 08232017 <br />87935 08232017 <br />87935 08232017 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />