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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Check # Date <br />96976 5/8/2015 <br />96977 5/8/2015 <br />96978 5/12/2015 <br />96979 5/12/2015 <br />96980 5/12/2015 <br />96981 5/12/2015 <br />96982 5/12/2015 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/7/2015 - 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100268 LRRWMO CITY OF ANOKA <br />175.00 PERMIT APP- GARNET STREET 76534 050815 <br />175.00 <br />100268 LRRWMO CITY OF ANOKA <br />1,700.00 PERMIT ESCROW- GARNET STREET <br />1,700.00 <br />768.75 <br />7,722.09 <br />1,891.01 <br />69.14 <br />21.29 <br />21.29 <br />.69.14 <br />155.53 <br />155.53 <br />27,725.21 <br />53.23 <br />233.68 <br />5,494.57 <br />5,601.30 <br />545.16 <br />545.16 <br />602.18 <br />53.23 <br />1,362.90 <br />1,163.48 <br />54,253.87 <br />76535 050815A <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />REAL 28-32-25-22-0057 <br />00066-2001 STRUC <br />00066-2003 PERS <br />REAL 27-32-25-33-0008 <br />REAL 27-32-25-33-0012 <br />REAL 25-32-25-44-0012 <br />REAL 16-32-25-23-0001 <br />REAL 20-32-25-44-0002 <br />REAL 23-32-25-41-0019 <br />REAL 34-32-25-12-0008 <br />REAL 29-32-25-14-0013 <br />REAL 34-32-25-12-0009 <br />REAL 28-32-25-31-0007 <br />REAL 28-32-25-31-0020 <br />REAL 28-32-25-31-0017 <br />REAL 28-32-25-42-0024 <br />REAL 29-32-25-14-0009 <br />REAL 29-32-25-14-0010 <br />REAL 28-32-25-31-0005 <br />00066-2002 PERS <br />100404 CENTURYLINK <br />65.35 APR /MAY 2015 BILLING <br />65.35 <br />76536 051215 <br />76537 051215A <br />76538 0512158 <br />76539 051215C <br />76540 051215D <br />76541 051215E <br />76542 051215F <br />76543 051215G <br />76544 051215H <br />76545 0512151 <br />76546 051215J <br />76547 051215K <br />76548 051215L <br />76549 051215M <br />76550 051215N <br />76551 0512150 <br />76552 051215P <br />76553 0512150 <br />76554 051215R <br />76555 051215S <br />76556 763-422-1452 <br />795 APR/MAY <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />884.22 REISSUE APRIL 2015 LTD 76558 051215 <br />884.22 <br />100291 MET COUNCIL SAC <br />32,305,00 SAC APRIL 2015 <br />323.05- SAC APRIL 2015 <br />31,981.95 <br />6.00 <br />18.00 <br />12.00 <br />25.00 <br />35.98 <br />17.99- <br />78.99 <br />100678 PETTY CASH <br />PARKING FEE- PD <br />EMPLOYEE APP BREAKFAST <br />PDTABS #375 <br />CITY PLATES # 316 <br />REVERSE REC. 38647 <br />GREG LIND- BOOTS BAL. <br />76557 050715 <br />76557 050715 <br />76559 051115 <br />76559 051115 <br />76559 051115 <br />76559 051115 <br />76559 051115 <br />76559 051115 <br />Account No <br />9435.6530 <br />9435.6530 <br />9468.6315 <br />9410.6315 <br />9410.6315 <br />0194.6374 <br />0194.6374 <br />0194.6374 <br />0194.6374 <br />0194.6374 <br />0194.6374 <br />9410.6315 <br />9400.6315 <br />9410.6315 <br />9410.6315 <br />9410.6315 <br />0194,6374 <br />0194.6374 <br />9230.6315 <br />9400.6315 <br />0194.6374 <br />0296.6315 <br />0452.6321 <br />9101.2170 <br />9602.2083 <br />9602.4356 <br />0211.6331 <br />0111.6249 <br />0211.6249 <br />0194.6249 <br />9101.4609 <br />0311.6231 <br />Subledger Account Description <br />Continued. <br />00201310 IMPROVEMENTS OTHER <br />00201310 IMPROVEMENTS OTHER <br />MISCELLANEOUS PROFE <br />00041018 MISCELLANEOUS PROFE <br />00041014 MISCELLANEOUS PROFE <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />00041001 MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />00041012 MISCELLANEOUS PROFE <br />00041005 MISCELLANEOUS PROFE <br />00041005 MISCELLANEOUS PROFE <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />REFUSE/RECYCLING <br />MISCELLANEOUS PROFE <br />TELEPHONE <br />DENTAL/DISABILITY/LIFE <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />OTHER MISCELLANEOU: <br />UNIFORMS & TURN -OUT <br />96983 5/12/2015 100510 VERIZON WIRELESS <br />61.55 MAR/APR'2015 BILLING 76560 9744326039 <br />0130.6323 CELLULAR PHONES <br />