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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/9/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100165 6/16/2016 114769 MARQUEST HOMES LLC Continued. <br />6,150.00 <br />100166 6/16/2016 <br />100167 6/16/2016 <br />100168 6/16/2016 <br />100169 6/16/2016 <br />100170 6/17/2016 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 POSTAGE #7900044034448047 <br />2,000.00 <br />27.99 <br />82.99 <br />110.98 <br />112959 PREMIUM WATERS INC <br />FIRE STATION -WATER <br />FIRE STATION -WATER <br />107087 TREND SETTER HOMES INC <br />1,500.00 REFUND ERO ESC 7440 164TH AVE <br />1,500.00 <br />100494 TRUGREEN <br />9,765.00 LAWN TREATMENT <br />9,765.00 <br />490.00 <br />539.00 <br />1,029.00 <br />81912 061616 <br />81913 621331-05-16 <br />81914 621332-05-16 <br />81915 061616 <br />81916 47599454 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />81667 0602161347332 <br />81926 0616161204133 <br />100171 6/17/2016 100298 MN AFSCME COUNCIL 5 <br />689.61 <br />714.43 <br />1,404.04 <br />100172 6/21/2016 <br />9101.1551 POSTAGE METER DEPO; <br />0220.6489 OTHER CONTRACTED SE <br />0220.6489 OTHER CONTRACTED SE <br />9804.6433 00114902 REFUNDS <br />0452.6489 OTHER CONTRACTED SE <br />9101.2177 <br />9101.2177 <br />81668 0602161347333 9101.2177 <br />81927 0616161204134 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />100012 ACE SOLID WASTE INC <br />42.06- MISC CITY ACCT JUNE 2016 82021 1833974 0194.6374 REFUSE/RECYCLING <br />161.13 MISC CITY ACCT JUNE 2016 82021 1833974 0311.6374 REFUSE/RECYCLING <br />339.46 MISC CITY ACCT JUNE 2016 82021 1833974 0452.6374 REFUSE/RECYCLING <br />53.71 MISC CITYACCT JUNE 2016 82021 1833974 9601.6374 REFUSE/RECYCLING <br />53.71 MISC CITYACCT JUNE 2016 82021 1833974 9602.6374 REFUSE/RECYCLING <br />53.71 MISC CITYACCT JUNE 2016 82021 1833974 9605.6374 REFUSE/RECYCLING <br />619.66 <br />100173 6/21/2016 113045 ANCONA TITLE AND ESCROW <br />83.43 UB REFUND 14648 IODINE CT 82025 062116 <br />83.43 <br />100174 6/21/2016 111377 ANOKA MUNICIPAL UTILITY <br />40.56 14034 DYSPOSIUM ST NW ST LT <br />100175 6/21/2016 <br />36.84 BUNKER LK BLVD/DYSPOSIUM SGNL <br />118.28 CTY RD 116/HWY 47 SIGNAL <br />195.68 <br />791.75 <br />33.61 <br />825.36 <br />115279 BAUER DESIGN BUILD LLC <br />CANCEL PERMIT RA031944 <br />CANCEL PERMIT RA031944 <br />9601.4651 WATER REVENUE <br />82022 22-610280-00 0260.6371 ELECTRIC UTILITIES <br />JUNE 16 <br />82023 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />JUNE 16 <br />82024 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />JUNE 16 <br />82026 061616 <br />82026 061616 <br />9101.4205 <br />9101.2081 <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />