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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99553 4112/2016 <br />99684 4112/2016 <br />99556 4/1212016 <br />99556 4/12/2016 <br />99667 4/12/2016 <br />99660 411412016 <br />Council Chuck Register by GL <br />Council Check Register and Summary <br />4/8/2016 - 12/31/2016 <br />Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100948 ANOKA COUNTY LICENSE CENTER <br />20.75 TITLE TRANSFER DUI FORFEITURE 80989 040316 0243,4609 OTHER MISCELLANEOUS <br />20.75 <br />110734 CITY OF RAMSEY <br />300.00 5716681 <br />100.00 5118262 <br />520.00 #722311 <br />920.00 <br />17,395.00 <br />173.95- <br />17,221,05 <br />100,00 <br />55,00 <br />155.00 <br />100291 MET COUNCIL SAC <br />MARCH 2016 SAC CHARGES <br />MARCH 2016 SAC CHARGES <br />116186 REDEPENNING, DEBRA <br />REFUND DAMAGE/KEY DEPOSIT <br />REFUND DAMAGE/KEY DEPOSIT <br />116164 STARKWEATHER, EMERY <br />100.00 BIKE LOCKER DEP REFUND <br />100.00 <br />60990 041216 <br />80990 041216 <br />60990 041216 <br />9501,4651 <br />9001,4651 <br />9801,4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />80991 041216 9602.2083 SAC CHARGES <br />80991 041216 9602.4356 SEWER AVAILABILITY CH <br />80992 041416 <br />80992 041416 <br />80993 040716 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804,1160 KEY & DAMAGE DEPOSI1 <br />100012 ACE SOLID WASTE INC <br />175.35 MISC PW ACCOUNTS APRIL 16 80997 1669199 0194.6374 REFUSE/RECYCLING <br />305.47 MISC PW ACCOUNTS APRIL 16 80997 1669199 0452,6374 REFUSE/RECYCLING <br />100.13 MISC PW ACCOUNTS APRIL 16 30997 1669199 0311,6374 REFUSE/RECYCLING <br />33.38 MISC PW ACCOUNTS APRIL 16 80997 1669199 9601.6374 REFUSE/RECYCLING <br />33.39 MISC PW ACCOUNTS APRIL 16 80997 1669199 9602.6374 REFUSE/RECYCLING <br />33.36 MISC ENV ACCOUNTS APRIL 16 80997 1669199 9605.6374 REFUSE/RECYCLING <br />681.07 <br />99661 4114/2016 146664 BLUE CROSS BLUE SHIELD <br />40,253,50 MEDICAL INS APRIL 2016 <br />99662 4/14/2018 <br />40,263,50 <br />31003 LOG41-E1 5 <br />APRIL 16 <br />9101,2176 LIFE/HEALTH-EMPLOYEE <br />112019 CENTRAL HYDRAULICS INC <br />43.66 SEAL KIT 80999 0040922 0311.6257 OTHER VEHICLE PARTS <br />43,66 SEAL KIT 80999 0040922 0452,6257 OTHER VEHICLE PARTS <br />87,32 <br />99663 4114/2016 106670 CENTRAL POWER DISTRIBUTORS INC <br />2.86 FILLER CAP- CHAIN SAW <br />2.86 <br />99664 4/1412016 <br />99666 4/14/2018 <br />80998 198880 <br />0452.6257 OTHER VEHICLE PARTS <br />112272 CUSTOM REMOLOELERS INC <br />77.00 REFUND PERMIT # RA031751 81000 041316 9101.4205 BUILDING PERMIT <br />1.00 REFUND PERMIT # RA031751 81000 041316 9101.206T SURCHARGES -PERMITS <br />78.00 <br />114151 TASC {FEES) <br />176.30 VERA/FLEX FEES MARCH 2016 <br />20320 VEBAIFLEX FEES MARCH 2O15 <br />379.50 <br />81002 1N770941 <br />81002 IN770941 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0130.6315 <br />MISCELLANEOUS PROFE <br />