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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />104634 12/14/2017 <br />104635 12/18/2017 <br />104636 12/18/2017 <br />104637 12/21/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/7/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued. <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />563.50 89305 1130171117333 <br />563.50 89501 121417806332 <br />1,127.00 <br />725.83 <br />725.83 <br />1,451.66 <br />100298 MN AFSCME COUNCIL 5 <br />9101.2177 <br />9101.2177 <br />89306 1130171117334 9101.2177 <br />89502 121417806333 9101.2177 <br />100012 ACE SOLID WASTE INC <br />84.53 DEC 17 FIRE STATIONS 89588 3358991 <br />84.53 <br />104638 12/21/2017 111377 ANOKA MUNICIPAL UTILITY <br />56.80 RAMSEY STREET LIGHTS <br />104639 12/21 /2017 <br />104.92 CTY RD 116/HWY 47 SIGNAL <br />32.81 BUNKER/DYSPOSIUM SIGNAL <br />194.53 <br />110734 CITY OF RAMSEY <br />32.91 # 721489 <br />600.00 # 725870 <br />104640 12/21/2017 <br />104641 12/21/2017 <br />104642 12/21/2017 <br />632.91 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0220.6374 REFUSE/RECYCLING <br />89589 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />DEC 17 <br />89590 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />DEC 17 <br />89591 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />DEC17 <br />89592 122017 <br />89592 122017 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />109213 MOLDENHAUER, DREW <br />28.41 TRAINING LUNCHES DEC 2017 89593 121917 0211.6331 TRAVEL & LODGING <br />28.41 <br />116094 STEINKE, GARY <br />500.00 REFUND ERO ESC 15825 JUNIPER 89594 122117 9804.6433 00116049 REFUNDS <br />90444809 12/15/2017 <br />500.00 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 5650 ALPINE DR - FIRE STATION 89595 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br />NOV 17 <br />27.95 7550 SUNWOOD DR- POLICE 89596 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />NOV 17 <br />55.90 <br />50.00 <br />50.00 <br />17,365.81 <br />23,115.48 <br />40,581.29 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />89439 1211171552311 <br />89440 1211171552312 <br />89503 121417806334 <br />89504 121417806335 <br />91289664 12/15/2017 100601 MN DEPT OF REV WH <br />345.07 <br />83.00 <br />9,594.88 <br />89435 1211171216351 <br />89441 1211171552313 <br />89505 121417806336 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />