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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />105911 6/7/2018 <br />105912 6/7/2018 <br />105913 6/7/2018 <br />105914 6f7/2018 <br />105915 6/7/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/7/2018 - 12/31/2018 <br />PO # Doc No Inv No Account No Subledger Account Description <br />100116 CONNEXUS ENERGY Continued. <br />MAY 18 <br />9,632.62 STREET LIGHTS 91851 759126-303101 9603.6371 ELECTRIC UTILITIES <br />MAY 18 <br />841.75 TRAFFIC SIGNALS 91852 759126-303100 0260,6371 ELECTRIC UTILITIES <br />MAY 18 <br />456.03 MISC PWACCTS 91853 759126-303106 0311.6371 ELECTRIC UTILITIES <br />MAY 18 <br />1,249.70 MISC PWACCTS 91853 759126-303106 0452.6371 ELECTRIC UTILITIES <br />MAY 18 <br />152.01 MISC PWACCTS 91853 759126-303106 9601.6371 ELECTRIC UTILITIES <br />MAY 18 <br />152.01 MISC PWACCTS 91853 759126-303106 9602.6371 . ELECTRIC UTILITIES <br />MAY 18 <br />152.01 MISC PWACCTS 91853 759126-303106 9605.6371 ELECTRIC UTILITIES <br />MAY 18 <br />1,164.62 MISC CITYACCTS 91854 759126-303107 0220.6371 ELECTRIC UTILITIES <br />MAY 18 <br />7,535.61 MISC CITY ACCTS 91854 759126-303107 0194.6371 ELECTRIC UTILITIES <br />MAY 18 <br />217.60 MISC CITYACCTS 91854 759126-303107 0194.6371 ELECTRIC UTILITIES <br />MAY 18 <br />72.40 MISC CITYACCTS 91854 759126-303107 9230.6249 MISCELLANEOUS OPER/ <br />MAY 18 <br />3,484.48 MISC CITYACCTS 91854 759126-303107 9240.6371 ELECTRIC UTILITIES <br />MAY 18 <br />30.93 MISC CITYACCTS 91854 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />MAY 18 <br />745.80 MISC CITYACCTS 91854 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />MAY 18 <br />34,228.63 <br />887.33 <br />887.34 <br />887.33 <br />2,662.00 <br />116362 CREATIVE FILING SYSTEMS INC <br />HAPPY DAYS -CERT FOLDERS <br />HAPPY DAYS -CERT FOLDERS <br />HAPPY DAYS -CERT FOLDERS <br />115677 EDGEWATER TITLE GROUP <br />175.31 UB REFUND 6097 146TH AVE NW <br />175.31 <br />100870 EDINA REALTY TITLE <br />193.86 UB REFUND 7022 170TH TRL NW <br />193.86 <br />91855 060418 <br />91855 060418, <br />91855 060418 <br />0130.6246 <br />9230.6246 <br />0296.6249 <br />91856 060418 9601.4651 <br />91857 060418 9601.4651 <br />108737 EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />436.43 WORK ON 384 91858 AW041318-3 <br />436.43 WORK ON 383 91859 AW041318-2 <br />872.86 <br />105916 6/7/2018 116377 GIRL SCOUT TROOP 12760 <br />153.00 REFUND DAMAGE/KEY DEPOSIT 91862 053118 <br />153.00 <br />0211.6281 <br />MARKETING & PROMOTII <br />MARKETING & PROMOTI' <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />WATER REVENUE <br />SMALL TOOLS & MINOR <br />0211.6281 SMALL TOOLS & MINOR E <br />9804,1160 KEY & DAMAGE DEPOSIT <br />105917 6/7/2018 116380 GIRL SCOUT TROOP 15293 <br />