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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />100010 5/26/2016 <br />100011 5/26/2016 <br />100012 5/26/2016 <br />100013 5/31/2016 <br />100014 5/31/2016 <br />100015 5/31/2016 <br />100016 5/31/2016 <br />100017 5/31/2016 <br />Amount Supplier / Explanation <br />111528 KIEFER, KEITH <br />100.00 REFUND DAMAGE DEP MAY 9, 16 <br />100.00 <br />22.70 <br />22.71 <br />45.41 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/19/2016 -- 12/31/2016 <br />PO # Doc No Inv No Account No <br />81609 052616 9804.1160 <br />111618 MN POLLUTION CONTROL AGENCY <br />SERVICES APRIL 29, 2016 <br />SERVICES APRIL 29,2016 <br />81610 344112 <br />81611 344120 <br />Subledger Account Description <br />Continued. <br />KEY & DAMAGE DEPOSI1 <br />9230.6315 MISCELLANEOUS PROFE <br />9230.6315 MISCELLANEOUS PROFE <br />101103 SPRINT <br />53.96 APR -MAY 2016 SERVICES 81612 570683319-174 0130.6323 CELLULAR PHONES <br />107.92 APR -MAY 2016 SERVICES 81612 570683319-174 0191.6323 CELLULAR PHONES <br />53.96 APR -MAY 2016 SERVICES 81612 570683319-174 0240.6323 CELLULAR PHONES <br />550.79 APR -MAY 2016 SERVICES 81612 570683319-174 0211.6323 CELLULAR PHONES <br />96.88 APR -MAY 2016 SERVICES 81612 570683319-174 0194.6323 CELLULAR PHONES <br />258.74 APR -MAY 2016 SERVICES 81612 570683319-174 0311.6323 CELLULAR PHONES <br />276.91 APR -MAY 2016 SERVICES 81612 570683319-174 0452.6323 CELLULAR PHONES <br />224.30 APR -MAY 2016 SERVICES 81612 570683319-174 0301.6323 CELLULAR PHONES <br />149.94 APR -MAY 2016 SERVICES 81612 570683319-174 0220.6323 CELLULAR PHONES <br />107.92 APR -MAY 2016 SERVICES 81612 570683319-174 0192.6321 TELEPHONE <br />196.34 APR -MAY 2016 SERVICES 81612 570683319-174 9601.6323 CELLULAR PHONES <br />2,077.66 <br />100017 AIRGAS USA, LLC <br />28.00 MISC GASES <br />28.00 <br />100063 ASPEN MILLS <br />146.79 EAR MOLD PIECES <br />146.79 <br />113076 BRAMA, PATRICK <br />30.00 REPLACE CHECK 99366 EMP REIMB <br />30.00 <br />81650 9935523126 <br />0311.6249 <br />81651 173960 0211.6231 <br />81652 053116 9230.6331 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,594.15 DENTAL INS JUNE 2016 81653 6500235 <br />2,594.15 <br />100351 NCPERS MINNESOTA <br />304.00 JUNE 2016 LIFE INS <br />304.00 <br />9101.2170 <br />81654 7048616 JUNE 9101.2170 <br />2016 <br />100018 5/31/2016 115125 ROYAL VENDING INC <br />207.30 COFFEE 81655 19419 <br />100019 6/2/2016 <br />207.30 <br />115236 BALLENSKY, RANDY <br />100.00 REFUND DAMAGE & KEY DEPOSIT <br />55.00 REFUND DAMAGE & KEY DEPOSIT <br />155.00 <br />81656 060216 <br />81656 060216 <br />100020 6/2/2016 110604 LIFE FITNESS <br />60,000.00 RELEASE ESCROW TO $5,000 81657 053116 <br />MISCELLANEOUS OPER/ <br />UNIFORMS & TURN -OUT <br />TRAVEL & LODGING <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />0194.6249 MISCELLANEOUS OPER/ <br />9804.1160 KEY & DAMAGE DEPOSI1 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.6433 00115122 REFUNDS <br />60,000.00 <br />