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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register <br />by GL <br />i <br />Council <br />Check Register <br />and Summary <br />2/8/2018 - <br />12/31/2018 <br />Check # Date <br />Amount <br />Supplier / Explanation PO # Doc No <br />Inv No <br />Account No <br />Subledger <br />Account Description f <br />104969 2/8/2018 <br />100116 CONNEXUS ENERGY <br />Continued. <br />265.81 <br />MISC PWACCOUNTS <br />90243 <br />759126-303106 <br />9601,6371 <br />ELECTRIC UTILITIES <br />JAN 2018 <br />265.81 <br />MISC PWACCOUNTS <br />90243 <br />759126-303106 <br />9602.6371 <br />ELECTRIC UTILITIES <br />JAN 2018 <br />265.81 <br />MISC PWACCOUNTS <br />90243 <br />759126-303106 <br />9605.6371 <br />ELECTRIC UTILITIES <br />JAN 2018 <br />846.28 <br />TRAFFIC SIGNALS <br />90244 <br />769126-303100 <br />0260.6371 <br />ELECTRIC UTILITIES <br />JAN 2018 <br />7,371.64 <br />WTR TWR/LIFT STAT/WELLS <br />90245 <br />759126-303102 <br />9601,6371 <br />ELECTRIC UTILITIES <br />JAN 2018 <br />672,04 <br />WTR TWR/LIFT STATAWELLS <br />90245 <br />759126-303102 <br />9602.6371 <br />ELECTRIC UTILITIES f <br />JAN 2018 <br />85.00 <br />SIRENS <br />90246 <br />759126-303095 <br />0260.6371 <br />ELECTRIC UTILITIES <br />JAN 2018 <br />9,730.36 <br />STREET LIGHTS <br />90247 <br />759126-303101 <br />9603.6371 <br />ELECTRIC UTILITIES <br />JAN 2018 <br />36,338.94 <br />104970 2/8/2018 <br />100125 COUNTRYSIDE PRINTING INC <br />104,20 <br />MISC FOR BRC <br />90248 <br />35066 <br />0211.6322 <br />POSTAGE <br />119.66 <br />MISC FOR BRC <br />90248 <br />35066 <br />0211,6249 <br />MISCELLANEOUS OPEW j <br />222.00 <br />MISC FOR BRC <br />90248 <br />35066 <br />0220,6249 <br />MISCELLANEOUS OPERF <br />222.00 <br />MISC FOR BRC <br />90248 <br />35066 <br />0191.6249 <br />MISCELLANEOUS OPERf <br />4: <br />667.85 <br />104971 2/8/2018 <br />108702 D R HORTON <br />E <br />1,500.00 <br />REFUND ERO ESC 14605 PERIDOT <br />90281 <br />020818 <br />9804.6433 <br />00115691 <br />REFUNDS <br />1,500.00 <br />REFUND ERO ESC 14615 PERIDOT <br />90282 <br />020818A <br />9804.6433 <br />00115692 <br />REFUNDS <br />3,000.00 <br />104972 2/8/2018 <br />116233 DELLWOOD CONSTRUCTION LTD <br />1,055.85 <br />REFUND ERO ESC 7089 170TH TRL <br />90249 <br />020818 <br />9804.6433 <br />00115717 <br />REFUNDS <br />1,055.85 <br />104973 2/8/2018 <br />108464 DIXON, JERAD <br />27,32 <br />REIMB. GAS/MEAL <br />90250 <br />020718 <br />0211.6223 <br />GASOLINE t <br />12.14 <br />REIMB. GAS/MEAL <br />90250 <br />020718 <br />0211.6331 <br />TRAVEL & LODGING <br />is <br />39.46 <br />104974 2/8/2018 <br />100168 ECM PUBLISHERS INC <br />232.50 <br />PW PARK POSITION -AD <br />90251 <br />564658 <br />0130.6354 <br />HELP WANTEDADVERTI: <br />232.50 <br />104975 2/8/2018 <br />116836 EMERALD FENCE <br />450.00 <br />FENCE REPAIR -HOCKEY RINK <br />90234 <br />18000-4 <br />0452.6489 <br />OTHER CONTRACTED SE <br />450.00 <br />104976 2/8/2018 <br />100209 HAKANSON ANDERSON ASSOC INC <br />368.00 <br />DEC 17 POTASSIUM ST CUL DE SAC <br />90235 <br />39467 <br />0130:6315 <br />00201.713 <br />MISCELLANEOUS PROFE t <br />I° <br />368.00 <br />104977 2/8/2018 <br />112160 HOLIDAY COMPANIES <br />32.50 <br />DEC 17 PD WASHES <br />90236 <br />468_01021846 <br />0211.6249 <br />MISCELLANEOUS OPER/ c <br />32.50 <br />JAN 2018 PD WASHES <br />90252 <br />468_01021846-20 <br />0211.6249 <br />MISCELLANEOUS OPERF', <br />18 <br />i" <br />