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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/7/2019 - 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />108042 2/7/2019 100469 STRETCHER'S POLICE EQUIPMENT <br />19.99 STINGER BATTERY 95314 11346918 <br />19.99 <br />Account No Subledger Account Description <br />Continued. <br />0211.6233 BATTERIES EQUIP <br />108043 2/7/2019 100510 VERIZON WIRELESS <br />61.88 DEC 18-JAN 19 SERVICE 95315 9822669438 0130.6323 CELLULAR PHONES <br />61.88 <br />108044 2/7/2019 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />108146 2/14/2019 <br />108147 2/14/2019 <br />108148 2/14/2019 <br />108149 2/14/2019 <br />108150 2/14/2019 <br />108151 2/14/2019 <br />27.95 7550 SUNWOOD DR PD <br />27.95 7550 SUNWOOD DR <br />27.95 MISC ACCTS <br />35.90 MISC ACCTS <br />24.95 MISC ACCTS <br />27.95 MISC ACCTS <br />172.65 <br />100012 ACE SOLID WASTE INC <br />215.29 PW MISC ACCTS <br />282.34 PW MISC ACCTS <br />119.24 PW MISC ACCTS <br />39.75 PW MISC ACCTS <br />39.75 PW MISC ACCTS <br />134.07 PW MISC ACCTS <br />841.40 PW MISC ACCTS <br />39.74 PW MISC ACCTS <br />101.30 FIRE STATIONS <br />26,408.40 FEB 19 RECYCLE CONTRACT <br />28,221.28 <br />110734 CITY OF RAMSEY <br />25.00 612206594 <br />100.00 720444 <br />200.00 56444661 <br />150.00 726642 <br />106.42 729769 <br />24.99 40463063 <br />606.41 <br />100117 CONNEXUS ENERGY <br />80.00 REFUND MTG ROOM DEPOSIT <br />80.00 <br />114616 FERIANCEK, JOE <br />71.85 REIMB-MILEAGE MNDOT CERT <br />71.85 <br />116802 MELCHER, BOBBI <br />100.00 REFUND DAMAGE DEPOSIT <br />100.00 <br />100291 MET COUNCIL SAC <br />12,425.00 JAN 19 SAC CHARGES <br />124.25- JAN 19 SAC CHARGES <br />95316 150-1682-6501 0211.6489 <br />JAN 19 <br />95317 150-1681-6340 0194.6489 <br />JAN 19 <br />95318 012919 0220.6489 <br />95318 012919 0194.6489 <br />95318 012919 9240.6315 <br />95318 012919 9410.6315 <br />95381 4592357 <br />95381 4592357 <br />95381 4592357 <br />95381 4592357 <br />95381 4592357 <br />95381 4592357 <br />95381 4592357 <br />95381 4592357 <br />95382 4602119 <br />95383 4592346 <br />95394 021419 <br />95394 021419 <br />95394 021419 <br />95394 021419 <br />95394 021419 <br />95394 021419 <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE <br />00041012 MISCELLANEOUS PROFE <br />0194.6374 REFUSE/RECYCLING <br />0452.6374 REFUSE/RECYCLING <br />0311.6374 REFUSE/RECYCLING <br />9601.6374 REFUSE/RECYCLING <br />9602.6374 REFUSE/RECYCLING <br />9604.6249 MISCELLANEOUS OPER/ <br />9604.6249 MISCELLANEOUS OPER/ <br />9605.6374 REFUSE/RECYCLING <br />0220.6374 REFUSE/RECYCLING <br />9604.6489 OTHER CONTRACTED SE <br />9601.4651 <br />9601.4651 <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 />WATER REVENUE <br />WATER REVENUE <br />95393 021219 9101.4304 RENTAL FEES - REAL PRi <br />95384 021319 0301.6335 TRAINING <br />95385 021319 9804.1160 KEY & DAMAGE DEPOSIT <br />95386 020819 9602,2083 SAC CHARGES <br />95386 020819 9602.4356 SEWER AVAILABILITY CH <br />