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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />100786 8/25/2016 <br />100787 8/25/2016 <br />100788 8/25/2016 <br />100789 8/25/2016 <br />100790 8/26/2016 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/18/2016 -- 12/31/2016 <br />PO # Doc No Inv No <br />Account No Subledger Account Description <br />106670 CENTRAL POWER DISTRIBUTORS INC Continued. <br />110734 CITY OF RAMSEY <br />140.00 706940851 <br />139.85 726525 <br />22.66 45123529 <br />382.00 5742743 <br />192.85 718889 <br />6.68 726979 <br />968.51 720139 <br />34.84 721489 <br />139.85 719737 <br />100.00 118718918 <br />22.66 722694 <br />198.25 691292122 <br />22.66 52284245 <br />47.00 52894306 <br />2,417.81 <br />115378 KABAT, RONALD AND CAROL <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />82892 082516 <br />82892 082516 <br />82892 082516 <br />82892 082516 <br />82892 082516 <br />82892 082516 <br />82892 082516 <br />82892 082516 <br />82892 082516 <br />82892 082516 <br />82892 082516 <br />82892 082516 <br />82892 082516 <br />82892 082516 <br />82893 082516 <br />115379 OSTRANDER, SCOTT <br />155.00 REFUND DAMAGE/KEY DEPOSIT 82894 082316 <br />155.00 <br />514.50 <br />514.50 <br />1,029.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />82722 0811161316412 <br />82880 0824161541292 <br />100791 8/26/2016 100298 MN AFSCME COUNCIL 5 <br />700.12 <br />700.11 <br />1,400.23 <br />100792 8/30/2016 <br />100793 8/30/2016 <br />100794 8/30/2016 <br />100795 8/30/2016 <br />966.00 <br />966.00 <br />100081 BIFFS INC <br />HAPPY DAYS 2016 <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 />9601.4651 <br />9601.4651 <br />9601.4651 <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 />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9101.2177 <br />9101.2177 <br />82723 0811161316413 9101.2177 <br />82881 0824161541293 9101.2177 <br />82949 080216 0296.6249 <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />75.18 BLADE GRINDING WHEEL 82950 351986 <br />75.18 <br />107724 COMCAST <br />122.90 SERVICE 8/29/16-9/28/16 <br />122.90 <br />100116 CONNEXUS ENERGY <br />1,018.96 16300 ST FRANCIS BLVD-IRRG <br />1,018.96 <br />100796 8/30/2016 106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,493.80 DENTAL INS SEPT 16 <br />0452.6249 <br />82951 081916 0192.6321 <br />82952 444931-267449 0452.6371 <br />AUG 16 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TELEPHONE <br />ELECTRIC UTILITIES <br />82953 6604382 9101.2170 DENTAL/DISABILITY/LIFE <br />