Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/9/2014 - 12/31/2014 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />95366 10/9/2014 100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />3,119.67 REAL ESTATE 29-32-25-14-0010 73942 100914 9400.6315 MISCELLANEOUS PROFE <br />3,119.67 <br />96367 10/9/2014 <br />95368 10/9/2014 <br />96369 10/9/2014 <br />110734 CITY OF RAMSEY <br />110.15 41813198 <br />621.00 720344 <br />731.15 <br />73956 100814 <br />73956 100814 <br />114151 GENESIS EMPLOYEE BENEFITS (FEES) <br />167.70 SEPT 2014 BILLING 73957 25671 <br />210.80 SEPT2014 BILLING 73957 25671 <br />378.50 <br />5,000.00 <br />1,500.00 <br />6,500.00 <br />112872 IVERSON HOMES INC <br />REFUND LAND ESC 14609 QUICKSLV <br />REFUND ERO ESC 14609 QUICKSILV <br />73958 100914 <br />73959 100914A <br />95370 10/9/2014 114407 MAJESTIC BUILDERS INC <br />1,500.00 REFUND ERO ESC 6985 170TH TRL 73960 100914 <br />1,500.00 <br />95371 10/9/2014 <br />95372 10/9/2014 <br />96464 10/14/2014 <br />95466 10/14/2014 <br />96466 10/14/2014 <br />95467 10/14/2014 <br />95468 10/14/2014 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />8,500.00 <br />100442 SHADE TREE CONSTRUCTION <br />REFUND ERO ESC 7338 148TH LN <br />REFUND LAND/DRIVE 7338 148TH <br />REFUND LAND/DRIVE 7338 148TH <br />73961 100914 <br />73962 100914A <br />73962 100914A <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR- PD 73963 150-1682-6501SE <br />PT 14 <br />27.95 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0130.6315 MISCELLANEOUS PROFE <br />9252.1155.1 <br />9804.6433 <br />MANUAL -ACCOUNTS RE( <br />00114191 REFUNDS <br />9804.6433 00114227 REFUNDS <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />00113831 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />0211.6489 OTHER CONTRACTED SE <br />100012 ACE SOLID WASTE INC <br />27.19 TRASH- FD 74005 180708 0220.6374 REFUSE/RECYCLING <br />348.60 RECYCLE DAYS 74006 180710 9604.6249 MISCELLANEOUS OPER/ <br />24,555.80 CONTRACT CITY RECYCLE 74007 180691 9604.6489 OTHER CONTRACTED SE <br />24,931.59 <br />100948 ANOKA COUNTY LICENSE CENTER <br />41.50 TITLE CHANGES- PD 74008 101014 <br />41.50 <br />100404 CENTURYLINK <br />65.35 SEPT 2014 BILLING <br />65.35 <br />100678 PETTY CASH <br />4.58 SYMPATHY CARD <br />62.25 PD- MOTOR VEH FEES <br />66.83 <br />0243.4609 OTHER MISCELLANEOUE. <br />74009 763-422-1452-79 0452.6321 TELEPHONE <br />5 SEPT14 <br />74010 101314 <br />74010 101314 <br />114406 SPOK INC <br />72.72 FD PAGERS 74011 X0317755J <br />0130.6249 MISCELLANEOUS OPER/ <br />0211.6249 MISCELLANEOUS OPER/ <br />0220.6249 MISCELLANEOUS OPER/ <br />