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R55CKR2 LOGIS100 <br />Check # Date <br />99435 3/10/2016 <br />Amount Supplier / Explanation <br />114151 TASC (FEES) <br />167.70 JAN 16 VEBA/REBA FEES <br />219.30 JAN 16 VEBA/REBA FEES <br />387.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/3/2016 - 12/31/2016 <br />P014 Doc No Inv No <br />80600 IN734331 <br />80600 IN734331 <br />99436 3/10/2016 100610 VERIZON WIRELESS <br />61.60 JAN/FEB 16 SERVICE 80604 9760841414 <br />Account No <br />9101.2176 <br />0130.6315 <br />Subledger Account Description <br />Continued. <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFE <br />0130.6323 CELLULAR PHONES <br />61.60 <br />99437 3/10/2016 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7550 SUNWOOD DRIVE 80605 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />FEB 16 <br />24.95 7650 SUNWOOD DR NW 80606 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />FEB16 <br />27.95 6701 HWY 10 -YOUTH FIRST 80607 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />FEB 16 <br />185.45 7550 SUNWOOD DR PD 80608 150-1682-6501 0211.6489 OTHER CONTRACTED SE <br />FEB 16 <br />99438 3/15/2016 <br />99439 3/15/2016 <br />99440 3/15/2016 <br />99441 3/15/2016 <br />99442 3/15/2016 <br />99443 3/15/2016 <br />99444 3/15/2016 <br />90366037 3/11/2016 <br />263.30 <br />100012 ACE SOLID WASTE INC <br />27.19 FIRE- 15050 ARMSTRONG BLVD <br />32.38 FIRE 15153 NOWTHEN BLVD <br />59.57 <br />80652 1602430 <br />80653 1590029 <br />0220.6374 <br />0220.6374 <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />100948 ANOKA COUNTY LICENSE CENTER <br />1,958.52 REG/TITLE 367 16ACADIA 80654 031116 0211.6550 MOTOR VEHICLES <br />1,958.52 <br />100179 FIRE FIGHTERS RELIEF ASSN <br />2,000.00 REIMB 15 LATOUR/GRIFFIN 80655 031416 9101.4273 OTHER STATE GRANTS 8 <br />2,000.00 <br />111501 LANDFORM PROFESSIONAL SERVICES <br />9,526.80 COMM. CASEY'S PROJECT 80656 031416 9468.6315 MISCELLANEOUS PROFE <br />9,526.80 <br />115154 NORTHERN STARZ THEATER <br />20.97- DEP REL. MINUS MAR 16 RENT 80657 031016 9101.4305 00114185 RENTAL FEES <br />1,000.00 DEP REL. MINUS MAR 16 RENT 80657 031016 9804.6433 00114185 REFUNDS <br />979.03 <br />115013 SAFEGUARD PROPERTIES <br />96.10 UB REFUND 14693 WACO ST NW 80659 031516 9601.4651 WATER REVENUE <br />96.10 <br />107797 THOMSON REUTERS -WEST <br />396.00 SUB 16 ZONING BULLETIN 80658 031416 0191.6452 SUBSCRIPTIONS <br />396.00 <br />16,171.06 <br />21,508.77 <br />37,679.83 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />80618 0310161035504 <br />80619 0310161035505 <br />95982391 3/11/2016 101306 IRS <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />