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R55CKR2 LOGISIOO <br />Check # Date <br />112026 2/4/2021 <br />CITY ❑F RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/4/2021 - 12/31/2021 <br />Amount Supplier I Explanation PO # ❑oc No Inv No Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC <br />137,23 FEB 2021 SERVICES 105614 3067-43575-001 0311.6374 REFUSE/RECYCLING <br />325.83 FEB 2021 SERVICES 105614 3067-43575-001 0452,6374 REFUSE/RECYCLING <br />254,32 FEB 2021 SERVICES 105614 3067-43575-001 0194.6374 REFUSE/RECYCLING <br />45.74 FEB 2021 SERVICES 105614. 3067-43575-001 9601.6374 REFUSE/RECYCLING <br />45.74 FEB 2021 SERVICES 105614 3067-43575-001 9602.6374 REFUSE/RECYCLING <br />1,172.00 FEB 2021 SERVICES 105614 3067-43575-001 9604.6249 MISCELLANEOUS OPER/ <br />45.75 FEB 2021 SERVICES 105614 3067-43575-001 9605.6374 REFUSE/RECYCLING <br />2,026.61 <br />112027 2/4/2021 100297 CENTERPOINT ENERGY <br />1,025.61 MISC PW ACCTS <br />668.55 MISC PW ACCTS <br />341.87 MISC PW ACCTS <br />341.87 MISC PW ACCTS <br />341.87 MISC PW ACCTS <br />2,719.77 <br />105611 8000014064-2 0311,6373 GAS <br />DEC 20 <br />105611 8000014064-2 0452.6373 GAS <br />DEC 20 <br />105611 8000014064-2 9601.6373 GAS <br />DEC 20 <br />105611 8000014064-2 9602.6373 GAS <br />DEC 20 <br />105611 8000014064-2 9605.6373 GAS <br />DEC 20 <br />112028 2/4/2021 118072 KAERCHER, JEFF <br />179.00 WATER EFF GRANT PROGRAM 105615 12921 <br />112029 2/4/2021 <br />179.00 <br />9601.6436 WATER EFFICIENCY REE <br />115826 LIFE FITNESS <br />28,137,61 TIF 8 PAYMENT 105616 020321 9215.6433 REFUNDS <br />2,328.49 TIF 8 PAYMENT 105616 020321 9215.6433 REFUNDS <br />30,466.10 <br />112030 2/4/2021 116804 SAFEASSURE CONSULTANTS INC <br />8,219.16 2021 SAFETY TRAINING 105618 2898 0130.6335 TRAINING <br />112061 2/11/2021 <br />8,219.16 <br />100012 ACE SOLID WASTE INC <br />495.60 OCT-DEC 20 RATE ADJ RECYCLE 105756 6598045-2020 9604.6489 OTHER CONTRACTE❑ SI <br />118.93 FEB 21 FIRE STATIONS 105758 6604998 0220.6374 REFUSE/RECYCLING <br />36,492.62 JAN 21. CONTRACT RECYCLE 105759 6598045 9604.6489 OTHER CONTRACTED SE <br />37,107.15 <br />112062 2/11/2021 100063 ASPEN MILLS <br />169.50 JACKET- L. NIEMELA 105757 263770 0220.6231 UNIFORMS & TURN -OUT <br />112063 2/11/2021 <br />169.50 <br />100678 PETTY CASH <br />8.70 POSTAGE , 105766 020821 0311.6322 POSTAGE <br />25.00 ELECTION SUPPLIES 105766 020821 0141.6249 MISCELLANEOUS OPER/ <br />25.00 ADMIN TABLE 105766 020821 0130.6249 MISCELLANEOUS OPER/ <br />58.70 <br />112064 2/11/2021 102242 VISION EASE LENS <br />100.00 REF DAMAGE DEP 8/3/2015 105767 021021 <br />100.00 <br />9804.1160 KEY & DAMAGE DEPOSI1 <br />