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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />93519 2/11/2014 <br />93520 2/11/2014 <br />93521 2/11/2014 <br />93522 2/11/2014 <br />93523 2/11/2014 <br />93524 2/11/2014 <br />93525 2/11/2014 <br />93526 2/11/2014 <br />Amount Supplier / Explanation <br />200.00 <br />3,157.00 <br />466.70 <br />610.58 <br />479.78 <br />4,796.18 <br />2,359.33 <br />3,751.26 <br />15, 820.83 <br />Council Check Register by GL <br />Council Check Register and Summary <br />PO # Doc No <br />2/6/2014 -- 12/31/2014 <br />Inv No <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />TIF CHARGES <br />TIF CHARGES <br />TIF CHARGES <br />TIF CHARGES <br />TIF CHARGES <br />TIF CHARGES <br />TAX/ SPEC. ASSESSMENTS <br />TAX/SPEC. ASSESSMENTS <br />106564 BLUE CROSS BLUE SHIELD <br />44,991,50 MAR 13 INSURANCE <br />44,991,50 <br />100404 CENTURYLINK <br />65.35 FEB 14 BILLING <br />65,35 <br />100116 CONNEXUS ENERGY <br />825,42 MISC PWACCOUNTS <br />1,272.16 MISC PWACCOUNTS <br />275.14 MISC PWACCOUNTS <br />275.14 MISC PWACCOUNTS <br />275.14 MISC PWACCOUNTS <br />930.76 TRAFFIC LIGHTS <br />3,853.76 <br />100186 FRANKENSIGNS INC <br />21.38 SIGN-T. LAFRANCE <br />21.38 <br />113996 MADISON NATIONAL LIFE <br />1,054.62 MARCH 2014 LTD <br />1,054.62 <br />256.00 <br />256.00 <br />256.00 <br />768.00 <br />40.03 <br />61.39 <br />101.42 <br />70804 <br />70804 <br />70804 <br />70804 <br />70804 <br />70804 <br />70807 <br />70807 <br />020614 <br />020614 <br />020614 <br />020614 <br />020614 <br />020614 <br />020614A <br />020614A <br />70809 LOG41-E1 5 <br />MAR13 <br />70810 763 422-1452 <br />795 FEB 14 <br />70811 <br />70811 <br />70811 <br />70811 <br />70811 <br />70812 <br />759126-303106JA <br />N14 <br />759126-303106JA <br />N14 <br />759126-303106JA <br />N14 <br />759126-303106JA <br />N14 <br />759126-303106JA <br />N14 <br />759126-303100 <br />JAN 14 <br />70805 261725 <br />70813 017834 MAR 14 <br />104920 MINNESOTA HIGHWAY SAFETY RESEARCH CNTR <br />PLOW- BERGE-DUBE-GRAF <br />PLOW- BERGE-DUBE-GRAF <br />PLOW- BERGE-DUBE-GRAF <br />100510 VERIZON WIRELESS <br />JAN 2014 BILLING <br />JAN 2014 BILLING <br />70806 629430-3604 <br />70806 629430-3604 <br />70806 629430-3604 <br />70814 9718728436 <br />70814 9718728436 <br />Account No <br />9202.6315 <br />9204.6315 <br />9207.6315 <br />9208.6315 <br />9209.6315 <br />9214.6315 <br />0153.6489 <br />9400.6489 <br />9101.2176 <br />0452.6321 <br />0311.6371 <br />0452.6371 <br />9601.6371 <br />9602.6371 <br />9605.6371 <br />0260.6371 <br />0194.6249 <br />9101.2170 <br />0311.6335 <br />0452.6335 <br />9601.6335 <br />0111.6249 <br />0130.6323 <br />Subledger Account Description <br />Contint <br />MISCELLANEOUS PRI <br />MISCELLANEOUS PR' <br />MISCELLANEOUS PR' <br />MISCELLANEOUS PR' <br />MISCELLANEOUS PRI <br />MISCELLANEOUS PR' <br />OTHER CONTRACTEE <br />OTHER CONTRACTEC <br />LIFE/HEALTH-EMPLO` <br />TELEPHONE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OP <br />DENTAL/DISABILITY/L <br />TRAINING <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OP <br />CELLULAR PHONES <br />93591 2/13/2014 100029 ANOKA AREA CHAMBER OF COMMERCE <br />