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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3123/2023 - <br />41512023 <br />Check # Date <br />Amount <br />Supplier 1 Explanation PO # <br />Doc No Inv No <br />Account No <br />Subledger- Account Description <br />116700 3/30/2023 <br />100116 CONNEXUS ENERGY <br />Continued, <br />182.98 <br />ELECTRICITY - STORM <br />118205 759126--303102 <br />9605.6371 <br />ELECTRIC UTILITIES <br />MAR 2023 <br />10,592.16 <br />2117-3/17123 ELECTRIC USE <br />118208 759126--303101 <br />9603.6371 <br />ELECTRIC UTILITIES <br />MAR 2023 <br />5,248.43 <br />2117-3/17/22 ELECTRIC USAGE <br />118209 759126-303107 <br />0194.6371 <br />ELECTRIC UTILITIES <br />MAR 2023 <br />1,387.89 <br />2117-3/17/22 ELECTRIC USAGE <br />118209 759126-303107 <br />0220.6371 <br />ELECTRIC UTILITIES <br />MAR 2023 <br />76.27 <br />2117-3/17/22 ELECTRIC USAGE <br />118209 759126--303107 <br />9230.6371 <br />ELECTRIC UTILITIES <br />MAR 2023 <br />4,906.79 <br />2117-3/17/22 ELECTRIC USAGE <br />118209 759126•-303107 <br />9240.6371 <br />ELECTRIC UTILITIES <br />MAR 2023 <br />29.73 <br />2117-3117/22 ELECTRIC USAGE <br />118209 759126-303107 <br />9410.6371 <br />00041018 ELECTRIC UTILITIES <br />MAR 2023 <br />381.67 <br />2117-3/17/22 ELECTRIC USAGE <br />118209 759126--303107 <br />9410.6371 <br />00041012 ELECTRIC UTILITIES <br />MAR 2023 <br />1,021.32 <br />TRAFFIC SIGNALS <br />118211 759126--303100 <br />0260.6371 <br />ELECTRIC UTILITIES <br />MAR 2023 <br />1,473.76 <br />ELECTRIC <br />118212 759126-303106 <br />0452.6371 <br />ELECTRIC UTILITIES <br />MAR 2023 <br />688.18 <br />ELECTRIC <br />118212 759126-303106 <br />0311.6371 <br />ELECTRIC UTILITIES <br />MAR 2023 <br />673.68 <br />ELECTRIC <br />118212 759126-303106 <br />9601.6371 <br />ELECTRIC UTILITIES <br />MAR 2023 <br />673.68 <br />ELECTRIC <br />118212 759126-303106 <br />9602.6371 <br />ELECTRIC UTILITIES <br />MAR 2023 <br />673.68 <br />ELECTRIC <br />118212 759126-303106 <br />9605.6371 <br />ELECTRIC UTILITIES <br />MAR 2023 <br />35,317.61 <br />116701 3/3012023 <br />100179 FIRE FIGHTERS RELIEF ASSN <br />7,000.00 <br />2022 SUPPLEMENTAL PAY <br />118199 03302023 <br />9101.4273 <br />OTHER STATE GRANTS <br />7,000.00 <br />116702 3/30/2023 <br />118363 MILLER, STEVE L OR MARYLEE A <br />242.28 <br />2022 SPECIAL ASSESS REBATE <br />118200 03302023 <br />9435.6433 <br />REFUNDS <br />242.28 <br />116703 3/3012023 <br />117544 QUADIENT FINANCE USA INC <br />159.60 <br />POSTAGE INK <br />118210 INV16937522 <br />0130.6208 <br />MISCELLANEOUS OFFICi <br />159.60 <br />1004841 3/24/2023 <br />110402 ADVANCE AUTO PARTS <br />456.71 <br />FEBRUARY 2023 PURCHASES <br />118119 02282023 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />456.71 <br />1004842 3124/2023 <br />119979 LINDAHL, TRISHA <br />50.00 <br />BUILDING OFFICIAL EXAM FEE <br />118120 03232023 <br />0240.6335 <br />TRAINING <br />60.00 <br />BUILDING OFFICIAL LICENSE FEE <br />118120 03232023 <br />0240.6335 <br />TRAINING <br />110.00 <br />1004843 3124/2023 <br />116846 MC TOOL AND SAFETY SALES <br />1.68- <br />EARLY PAY DISCOUNT <br />118124 015816 <br />0452.6231 <br />UNIFORMS & TURN -OUT <br />84.00 <br />INSULATED GLOVES <br />118124 015816 <br />0452.6231 <br />UNIFORMS & TURN -OUT <br />84.00 <br />INSULATED GLOVES <br />118124 015816 <br />0311.8231 <br />UNIFORMS & TURN -OUT <br />