Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register- and Summary <br />3I912023 --- 3/22/2023 <br />Check # Date <br />Amount <br />Supplier 1 Explanation P❑ # <br />Doc No Inv No Account No <br />116653 3116/2023 <br />100012 ACE SOLID WASTE INC <br />40,497.90 <br />116654 3/16/2023 <br />111377 ANOKA MUNICIPAL UTILITY <br />40.77 <br />TRAFFIC SIGNALS <br />118010 22-612000-01 0260.6371 <br />FEB 2023 <br />73.87 <br />TRAFFIC SIGNALS <br />118011 22-613120-01 0260.6371 <br />FEB 2023 <br />42.52 <br />STREET LIGHTING <br />118012 22-610280-00 9603.6371 <br />FEB 2023 <br />78.80 <br />STREET LIGHTING <br />118013 22-990005-01 9603.6371 <br />rt rr ter+ <br />FEB 2023 <br />Subledger Account Description <br />Continued, <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />116655 311612023 <br />110734 CITY OF RAMSEY <br />33.30 <br />ACCT 719019-1NTRM BETW TENANT <br />118014 719019 INTERIM <br />9410.6372 <br />00041012 WATER/IRRIGATION <br />BILL <br />33.30 <br />1004787 3/10/2023 <br />107587 ANOKA COUNTY TREASURY DEPARTMENT <br />100.00 <br />USED OIL LICENSE FEE <br />117909 ES-00012820 <br />0311.6315 <br />MISCELLANEOUS PROFS <br />100.00 <br />1004788 3/10/2023 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />319.09 <br />MAR 2023 VISION PREM <br />117912 2968613 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />319.09 <br />1004789 3/10/2023 <br />100291 MET COUNCIL SAC <br />62,125.00 <br />SAC REMITTANCE <br />117899 03092023 <br />9602.2083 <br />SAC CHARGES <br />621.25- <br />SAC REMITTANCE DISCOUNT <br />117899 03092023 <br />9602.4356 <br />SEINER AVAILABILITY CH <br />6'1,503.75 <br />1004790 3/10/2023 <br />119638 O'REILLY AUTO PARTS <br />.40- <br />EARLY PAY DISCOUNT <br />'117906 6193-115534 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />19.82 <br />POLICE #383 <br />117906 6193-115534 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />.15- <br />EARLY PAY DISCOUNT <br />117907 6193-115521 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />7.63 <br />HOLDER #409 <br />117907 6193-115521 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />.86- <br />EARLY PAY DISCOUNT <br />117908 6193-115640 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />42.97 <br />LIGHT ASSEMBLY <br />117908 6193-115640 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />69.01 <br />1004791 3/10/2023 <br />111488 POPP.COM INC <br />631.77 <br />POPP COMM-CITY MONTHLY PHONE <br />117905 992773948 <br />0192.6321 <br />TELEPHONE <br />149.60 <br />POPP-RAMP-PHONE <br />117905 992773948 <br />9240.6321 <br />TELEPHONE <br />79.90 <br />POPP-YOUTHFIRST PHONE <br />117905 992773948 <br />9410.6315 <br />00041012 MISCELLANEOUS PROFS <br />861.27 <br />1004792 3/10/2023 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 <br />FIRE PANEL CIH <br />117902 150-1681-6340 <br />0194,6489 <br />OTHER CONTRACTED SI <br />MAR 2023 <br />27.95 <br />FS#2 FIRE PANEL MONIT <br />117903 150-1681-4280 <br />0220.6489 <br />OTHER CONTRACTED S1 <br />MAR 2023 <br />286.90 <br />7550 SUNWOOD MONITORING <br />117903 150-1681-4280 <br />0194.6489 <br />OTHER CONTRACTED S1 <br />MAR 2023 <br />52.95 <br />PW FIRE PANEL MONT/TEST <br />117903 150-16814280 <br />0311.6489 <br />OTHER CONTRACTED S1 <br />MAR 2023 <br />