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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/19/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />99898 5/19/2016 112969 PREMIUM WATERS INC Continued. <br />99899 5/19/2016 <br />99900 5/20/2016 <br />25,99 APRIL 16 FIRE STATION 2 <br />112.99 <br />176.30 <br />204.20 <br />380.50 <br />114161 TASC (FEES) <br />VEBA/REBAAPRIL 2016 <br />VEBA/REBAAPRIL 2016 <br />APR 16 <br />81576 621331-04-16 <br />81569 IN788652 <br />81569 IN788652 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />490.00 81364 050516924122 <br />490.00 81582 0519161028282 <br />980.00 <br />99901 5/20/2016 100298 MN AFSCME COUNCIL 5 <br />693.91 <br />616.46 <br />99902 5/24/2016 <br />1,310.37 <br />0220.6489 <br />OTHER CONTRACTED SE <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0130.6315 MISCELLANEOUS PROFE <br />9101.2177 <br />9101.2177 <br />81365 050516924123 9101.2177 <br />81583 0519161028283 9101.2177 <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />96.03 PRO BUMP FEED HEAD 81590 248769 <br />67.89 BLADES -HIGH LIFT 81591 247137 <br />163.92 <br />99903 5/24/2016 114802 CITIES DIGITAL INC <br />109.95 COMMERCIAL PLANS PROJECT 81592 37866 <br />99904 5/24/2016 <br />99905 5/24/2016 <br />99906 5/24/2016 <br />99907 5/24/2016 <br />99908 5/24/2016 <br />109.95 <br />110734 CITY OF RAMSEY <br />25.00 # 719803 <br />65.27 # 723821 <br />22.66 # 674451896 <br />139.85 # 484615404 <br />200.00 # 718327 <br />140.00 # 724901 <br />150.00 # 718889 <br />32.00 # 723050 <br />27.50 # 479091031 <br />140.00 # 5742743 <br />154.00 # 700617252 <br />1,096.28 <br />81595 052416 <br />81595 052416 <br />81595 052416 <br />81595 052416 <br />81595 052416 <br />81595 052416 <br />81595 052416 <br />81595 052416 <br />81595 052416 <br />81595 052416 <br />81595 052416 <br />100111 COMMERCIAL ASPHALT COMPANY <br />533.46 ASPHALT 81593 160515 <br />533.46 <br />115231 EVERGREEN RECYCLING <br />646.00 RE- RECYCLE DAYS <br />646.00 <br />114752 HERR, ALEXANDRA <br />100.00 REFUND DAMAGE DEP DRAW PRK <br />100.00 <br />100389 MN POST BOARD <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0452.6257 OTHER VEHICLE PARTS <br />0452.6257 OTHER VEHICLE PARTS <br />0191.6315 MISCELLANEOUS PROFE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0311.6265 <br />81594 1882 9604.6249 <br />81596 052416 9804.1160 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />ASP HALT <br />MISCELLANEOUS OPER/ <br />KEY & DAMAGE DEPOSIT <br />