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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99889 5/19/2016 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/19/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100012 ACE SOLID WASTE INC <br />186.14 15153 NOWTHEN FIRE DEPT 81558 1752632 <br />28.19 15050ARMSTRONG BLVD FIRE STAT 81559 1765023 <br />214.33 <br />99890 5/19/2016 106564 BLUE CROSS BLUE SHIELD <br />41,026.50 MED INS JUNE 2016 81560 051816 <br />41,026.50 <br />99891 5/19/2016 114740 BOND TRUST SERVICES CORPORATION <br />99892 5/19/2016 <br />52,006.25 <br />6,757.50 <br />12,375.00 <br />71,138.75 <br />2,881,50 <br />1,689.36 <br />4,570,86 <br />BONDS 2015A <br />CERT. 2014A <br />BONDS 2015E <br />106854 CDWG INC <br />MISC COMPUTER <br />MISC COMPUTER <br />81561 29720 <br />81562 29719 <br />81563 29721 <br />81564 CXT7779 <br />81565 CZK2113 <br />99893 5/19/2016 115134 DCA TITLE <br />13.53 UB REFUND 5334 140TH AVE 81566 051916 <br />99894 5/19/2016 <br />99895 5/19/2016 <br />13.53 <br />106624 EHLERS AND ASSOCIATES, INC <br />215.00 COR TIF 81567 70423 <br />215.00 GENERAL TIF 81568 70424 <br />430.00 <br />11, 213.00 <br />605.00 <br />715.00 <br />12, 533.00 <br />100266 LOGIS <br />APRIL 2016 BILLING <br />MARCH 16 NETWORK <br />APRIL 16 NETWORK <br />81570 41806 <br />81571 41748 <br />81572 41779 <br />Account No Subledger Account Description <br />0220.6374 <br />0220.6374 <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9351.6611 <br />9349.6611 <br />9350.6611 <br />BOND INTEREST <br />BOND INTEREST <br />BOND INTEREST <br />0192.6281 SMALL TOOLS & MINOR E <br />9436.6520 00201430 BUILDINGS & STRUCTUR <br />9601.4651 WATER REVENUE <br />9230.6315 MISCELLANEOUS PROFE <br />9230.6315 MISCELLANEOUS PROFE <br />0192,6405 <br />0192.6405 <br />0192.6405 <br />OFFICE & DATA PROCES: <br />OFFICE & DATA PROCES: <br />OFFICE & DATA PROCES: <br />99896 5/19/2016 115127 MN ASSOC OF PLUMBING MECHANICAL OFFICIAL <br />30.00 R. JARSON REG MAY 25,2016 MTG 81573 051816 0240.6335 TRAINING <br />99897 5/19/2016 <br />30.00 <br />84.29 <br />29.50 <br />25.29 <br />143.40 <br />25.29 <br />71.65 <br />29.50 <br />126.40 <br />80.64 <br />103.58 <br />55.72 <br />5,999.68 <br />6,774.94 <br />111488 POPP.COM INC <br />APRIL BILLING/SALES TAX CREDIT <br />APRIL BILLING/SALES TAX CREDIT <br />APRIL BILLING/SALES TAX CREDIT <br />APRIL BILLING/SALES TAX CREDIT <br />APRIL BILLING/SALES TAX CREDIT <br />APRIL BILLING/SALES TAX CREDIT <br />APRIL BILLING/SALES TAX CREDIT <br />APRIL BILLING/SALES TAX CREDIT <br />APRIL BILLING/SALES TAX CREDIT <br />APRIL BILLING/SALES TAX CREDIT <br />APRIL BILLING/SALES TAX CREDIT <br />APRIL BILLING/SALES TAX CREDIT <br />81574 992337035 <br />81574 992337035 <br />81574 992337035 <br />81574 992337035 <br />81574 992337035 <br />81574 992337035 <br />81574 992337035 <br />81574 992337035 <br />81574 992337035 <br />81574 992337035 <br />81574 992337035 <br />81574 992337035 <br />99898 6/19/2016 112959 PREMIUM WATERS INC <br />87.00 APRIL 16 FIRE STAT 1 81575 621332-04-16 <br />0130.6321 TELEPHONE <br />0153.6321 TELEPHONE <br />0191.6321 TELEPHONE <br />0211.6321 TELEPHONE <br />0240.6321 TELEPHONE <br />0301.6321 TELEPHONE <br />0220.6321 TELEPHONE <br />0220.6321 TELEPHONE <br />0311.6321 TELEPHONE <br />9240.6321 TELEPHONE <br />9410.6315 00041012 MISCELLANEOUS PROFE <br />9436.6520 00201430 BUILDINGS & STRUCTUR <br />0220.6489 OTHER CONTRACTED SE <br />