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R55CKREG LOG20000 <br />CITY OF RAMSEY 10/6/2009 14:13:56 <br />Council Check Register Page - 1 <br />9/17/2009 — 12/31/2009 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />80945 9/1712009 107962 GENESIS EMPLOYEE BENEFITS <br />1,364.46 48463 0916091029119 9101.2176 LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />1,364.46 <br />80946 9/18/2009 110734 CITY OF RAMSEY <br />348.55 CASH PYMT ACCT 5742743 48483 091709 9601.4651 WATER REVENUE WATER FUND <br />348.55 <br />80947 9/18/2009 107770 JOHN HOLM, INC <br />5,200.00 BAL DUE- HAPPY DAYS 48490 091709 0296.6315 MISCELLANEOUS PROFESSIONAL SERHAPPY DAYS <br />5,200.00 <br />80948 9/18/2009 100257 LAW ENFORCEMENT LABOR SRV INC <br />882.00 AUGUST 09 DUES 48484 091709 9101.2177 UNION DUES GENERAL FUND <br />882.00 <br />80949 9/18/2009 100276 MCFOA <br />30.00 MCFOA MTG (5) 48486 091609 0192.6335 TRAINING DATA PROCESSING <br />30.00 <br />80950 9/18/2009 100298 MN AFSCME COUNCIL #5 <br />1,231.58 AUGUST 09 DUES 48485 091709 9101.2177 UNION DUES GENERAL FUND <br />1,231.58 <br />80951 9/18/2009 100678 PETTY CASH <br />400.00 CASH FOR HAPPY DAYS 48488 091609 0296.6249 MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />400.00 <br />80952 9/18/2009 100409 RAMSEY BICYCLE <br />250.00 BIKE AND HELMET FOR HD DANCE 48487 091709 0296.6249 MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />250.00 <br />80953 9/18/2009 107784 VILLAGE BANK <br />200.00 VISA GIFT CARDS -TEEN DANCE 48489 091709 0296.6249 MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />200.00 <br />80954 9/22/2009 111530 CAWTHRA, LISA <br />460.02 SUPPLIES- TEEN DANCE HD 48493 091809 0296.6249 MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />460.02 <br />80955 9/22/2009 100297 CENTERPOINT ENERGY <br />817.67 7550 SUNWOOD DR 48492 6702493 -5 0194.6373 GAS GENERAL GOVERNMENT BUILDINGS <br />