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Agenda - Council - 09/25/2012
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Agenda - Council - 09/25/2012
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Last modified
3/18/2025 12:23:23 PM
Creation date
9/20/2012 2:46:14 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/25/2012
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R55CKREG LOG20000 <br />Check # Date <br />89268 9/11/2012 <br />89269 9/11/2012 <br />Amount Supplier / Explanation <br />63.00 VEBA/FLEX FEES AUG 2012 <br />219,30 VEBA/FLEX FEES AUG 2012 <br />282.30 <br />113267 KRUGER, ROBERT <br />700.00 HAPPY DAYS 2012-AV EQUIPMENT <br />700,00 <br />CITY OF RAMSEY <br />Council Check Register <br />9/6/2012 -12/31/2012 <br />PO # Doc No Inv No <br />64178 15888 <br />64178 15888 <br />100268 LRRWMO CITY OF ANOKA <br />75,00 PERMIT APP- SUNWOOD RETAIL <br />700.00 ESCROW DEP- SUNWOOD RETAIL <br />775.00 <br />64179 091012 <br />64180 090912 <br />64180 090912 <br />Account No <br />0130.6315 <br />9101.2176 <br />Subledger Account Description <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />0296.6249 MISCELLANEOUS OPERATING <br />0295.6315 MISCELLANEOUS PROFESSIO <br />0295.6315 MISCELLANEOUS PROFESSIO <br />89270 9/11/2012 113269 MARTIN, JACOB <br />1,750.00 HAPPY DAYS 2012-FINAL PYMT 64181 091012 0296.6249 MISCELLANEOUS OPERATING <br />1,750.00 <br />89271 9/11/2012 113268 PROSSER, STEVE <br />1,750.00 HAPPY DAYS BAND 2012-FINAL PYM 64182 091012 0296.6249 MISCELLANEOUS OPERATING <br />1,750.00 <br />89272 9/11/2012 108033 RAMSEY FOUNDATION <br />795.00 RE SPLATTER SISTERS 64183 090912 0295.6246 MARKETING & PROMOTIONS <br />795.00 <br />89347 9/13/2012 107962 GENESIS EMPLOYEE BENEFITS <br />3,977.35 64186 09121213024211 9101.2176 LIFE/HEALTH-EMPLOYEE <br />3,977.35 <br />89348 9/13/2012 <br />100012 ACE SOLID WASTE INC <br />26.97 TRASH/RECYCLE SEPT 2012 64198 00009741291 9605.6374 REFUSE/RECYCLING <br />26.98 TRASH/RECYCLE SEPT 2012 64198 00009741291 9601.6374 REFUSE/RECYCLING <br />26.98 TRASH/RECYCLE SEPT 2012 64198 00009741291 9602.6374 REFUSE/RECYCLING <br />30.51 TRASH/RECYCLE SEPT 2012 64198 00009741291 0220.6374 REFUSE/RECYCLING <br />80.94 TRASH/RECYCLE SEPT 2012 64198 00009741291 0311,6374 REFUSE/RECYCLING <br />140.01 TRASH/RECYCLE SEPT 2012 64198 00009741291 0194.6374 REFUSE/RECYCLING <br />314.43 TRASH/RECYCLE SEPT 2012 64198 00009741291 0452.6374 REFUSE/RECYCLING <br />646.82 <br />89349 9/13/2012 100033 ANOKA COUNTY ATTORNEY <br />111,00 FORFEITURE 12-016128 64210 091312 0223.6389 TOWING SERVICES <br />111.00 <br />89360 9/13/2012 100033 ANOKA COUNTY ATTORNEY <br />40.00 FORFEITURE 12-004258 64211 091312A 0223.6389 TOWING SERVICES <br />40.00 <br />89361 9/13/2012 100948 ANOKA COUNTY LICENSE CENTER <br />21.50 09-257868 TITLE TRANSFER 64205 091112 0230.6249 MISCELLANEOUS OPERATING <br />21.50 <br />89362 9/13/2012 112193 BULEY, PAMELA <br />193.40 REIMB FOR HAPPY DAYS 2012 64199 091112 0296.6249 MISCELLANEOUS OPERATING <br />193.40 <br />89363 9/13/2012 100404 CENTURYLINK <br />65.35 AUG/SEPT 2012 64200 763 422-1452 0452.6321 TELEPHONE <br />
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