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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/21/2019 -- 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />108167 2/21/2019 100510 VERIZON WIRELESS <br />47.48 PD JAN 19 SERVICE 95494 9823332786 <br />458.13 PD JAN 19 SERVICE 95494 9823332786 <br />779.19 PD JAN 19 SERVICE 95494 9823332786 <br />108168 2/22/2019 <br />108169 2/22/2019 <br />108244 2/28/2019 <br />1,284.80 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />586.50 95326 020719922512 <br />637.50 95501 0221191356202 <br />1,224.00 <br />100298 MN AFSCME COUNCIL 5 <br />551.32 <br />551.32 <br />1,102.64 <br />Account No <br />0280.6323 <br />0211.6415 <br />0211.6323 <br />9101.2177 <br />9101.2177 <br />95327 020719922513 9101.2177 <br />95502 0221191356203 9101.2177 <br />Subledger Account Description <br />Continued. <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />111377 ANOKA MUNICIPAL UTILITY <br />56.80 JAN 19 RAMSEY ST LTS 95572 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />JAN 19 <br />47.83 JAN 19 14034 DYSPOSIM ST NW 95573 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />JAN 19 <br />33.89 JAN 19 BUNKER LK BLVD/DYSPOSIU 95574 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />JAN 19 <br />98.56 JAN 19 CTY RD 116/HWY 47 SIG 95575 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />JAN 19 <br />237.08 <br />108245 2/28/2019 100297 CENTERPOINT ENERGY <br />1,174.03 MISC PW JAN 19 95576 8000014064-2 0311.6373 GAS <br />JAN 19 <br />746.13 MISC PW JAN 19 95576 8000014064-2 0452.6373 GAS <br />JAN 19 <br />391.34 MISC PW JAN 19 95576 8000014064-2 9601.6373 GAS <br />JAN 19 <br />391.34 MISC PW JAN 19 95576 8000014064-2 9602.6373 GAS <br />JAN 19 <br />391.34 MISC PW JAN 19 95576 8000014064-2 9605.6373 GAS <br />JAN 19 <br />3,094.18 <br />108246 2/28/2019 106797 CHEERFUL CHUGGERS 4H CLUB <br />100.00 REFUND DAMAGE DEP 9/15/11 95577 022719 <br />108247 2/28/2019 <br />100.00 <br />110734 CITY OF RAMSEY <br />169.00 718889 <br />149.18 700617252 <br />100.00 721549 <br />126.25 62855296 <br />544.43 <br />108248 2/28/2019 100116 CONNEXUS ENERGY <br />11.41 6401 HWY 10 SUNFISH STATION <br />95578 022719 <br />95578 022719 <br />95578 022719 <br />95578 022719 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />95579 444931-270863 9603.6371 ELECTRIC UTILITIES <br />FEB 19 <br />11.41 <br />