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R55CKREG LOG20000 <br />Check # Date <br />88308 4/26/2012 <br />88309 4/26/2012 <br />88310 4/27/2012 <br />88311 4/27/2012 <br />88312 4/27/2012 <br />88313 4/27/2012 <br />88314 4/27/2012 <br />88315 6/1/2012 <br />88316 6/1/2012 <br />88317 6/1/2012 <br />88318 6/1/2012 <br />CITY OF RAMSEY <br />Council Check Register <br />4/19/2012 --12/31/2012 <br />Amount Supplier 1 Explanation PO # Doc No Inv No <br />150.00 <br />100268 LRRWMO CITY OF ANOKA <br />800.00 PERMIT- SUNWOOD DR REALIGNMENT 62463 042412 <br />800.00 <br />100268 LRRWMO CITY OF ANOKA <br />800.00 2012 STORM SEWER IMPROV <br />800.00 <br />4,368.75 <br />4,368.75 <br />420.00 <br />420.00 <br />840.00 <br />467.91 <br />467.89 <br />935.80 <br />107962 GENESIS EMPLOYEE BENEFITS <br />62464 042412 A <br />Account No <br />9496.6315 <br />9605.6315 <br />62448 04251215324011 9101.2176 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />62259 <br />62452 <br />100298 MN AFSCME COUNCIL 5 <br />113099 COMMISSION ❑F REVENUE <br />250.00 PROCESS FEE- OUTLOT K RTC 8TH <br />250.00 <br />112956 KNUTSON CONSTRUCTION <br />44,990.00 PAY EST 7- PARK RAMP PHASE 2 <br />44,990.00 <br />0411121440522 <br />0425121532402 <br />9101.2177 <br />9101.2177 <br />62260 0411121440523 9101.2177 <br />62453 0425121532403 9101.2177 <br />62465 042712 9805.6315 <br />62466 033112 0474.6530 <br />100948 ANOKA COUNTY LICENSE CENTER <br />21.50 TITLE 2012 CHEVY TAHOE # 321 62549 050112 <br />21.50 <br />110734 CITY OF RAMSEY <br />20.00 CASH PYMT 56054622 <br />20.00 <br />100351 NCPERS MINNESOTA <br />320.00 MAY 2012 LIFE INSURANCE <br />320.00 <br />27.36 <br />54.99 <br />68.33 <br />82.83 <br />100.08 <br />154.12 <br />192.05 <br />194.60 <br />196.84 <br />197.07 <br />262.89 <br />584.80 <br />101103 NEXTEL COMMUNICATIONS <br />MAR 15- APR 14, 2012 <br />MAR 15- APR 14, 2012 <br />MAR 15- APR 14, 2012 <br />MAR 15- APR 14, 2012 <br />MAR 15- APR 14, 2012 <br />MAR 15- APR 14, 2012 <br />MAR 15- APR 14, 2012 <br />MAR 15- APR 14, 2012 <br />MAR 15- APR 14, 2012 <br />MAR 15- APR 14, 2012 <br />MAR 15- APR 14, 2012 <br />MAR 15- APR 14, 2012 <br />BILLING <br />BILLING <br />BILLING <br />BILLING <br />BILLING <br />BILLING <br />BILLING <br />BILLING <br />BILLING <br />BILLING <br />BILLING <br />BILLING <br />62550 050112 <br />62498 7048512 <br />0211.6249 <br />9601.4651 <br />9101.2170 <br />62502 570683319-125 0240.6323 <br />62502 570683319-125 0191.6323 <br />62502 570683319-125 9230.6323 <br />62502 570683319-125 0194.6323 <br />62502 570683319-125 0111.6249 <br />62502 570683319-125 0130.6323 <br />62502 570683319-125 9601.6323 <br />62502 570683319-125 0311.6323 <br />62502 570683319-125 0220.6323 <br />62502 570683319-125 0452.6323 <br />62502 570683319-125 0301.6323 <br />62502 570683319-125 0211.6323 <br />Subledger Account Description <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />UNION ❑UES <br />UNION DUES <br />UNION DUES <br />UNION ❑UES <br />MISCELLANEOUS PROFESSIO <br />00201022 IMPROVEMENTS OTHER THAI% <br />00000321 MISCELLANEOUS OPERATING <br />WATER REVENUE <br />DENTAL/DISABILITY/LIFE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />