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CITY OF RAMSEY <br />10120/200914:02 :52 <br />R55CKREG LOG20000 <br />Council Check Register <br />Page - 3 <br />10/8/2009 <br />— 1213112009 <br />Check # <br />Date <br />Amount <br />Supplier l Explaaation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />Busines UnH <br />81204 <br />10/19/2009 <br />107962 GENESIS EMPLOYEE BENEFITS <br />1,364.46 <br />48846 <br />1014091343449 <br />9101.2176 <br />UFEIHEALTH- EMPLOYEE <br />GENERALFUND <br />1,364.46 <br />81205 <br />10/19/2009 <br />108458 CSIZ BENEFITS & INSURANCE SERV <br />200.00 <br />BILLING JUNE 26 09 -.TUNE 26-10 <br />48851 <br />092209 <br />0130.6315 <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />2W00 <br />81206 <br />10/19/2009 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,415.10 <br />NOV 09 BILLING <br />48852 <br />4326038 <br />9101.2170 <br />DENTALIDISABILITY/LiFE <br />GENERAL FUND <br />2.415.10 <br />81207' <br />10/19/2009 <br />107885 DEPARTMENT OF LABOR & INDUSTRY <br />169.85- <br />SURCHARGE - SEPT 2009 <br />48853 <br />101509 <br />9101.4604 <br />SURCHARGES <br />GENERALFUND <br />4,246.19 <br />SURCHARGE~ SEPT 2009 <br />48853 <br />101509 <br />9101.2081 <br />SURCHARGES - PERMITS <br />GENERAL FUND <br />4,076.34 <br />81208 <br />10/1912009 <br />110366 HEALTH PARTNERS <br />50,19524 <br />NOVEMBER 09 INS <br />48854 <br />33232616 <br />9101.2176 <br />UFEIHEALTH- EMPLOYEE <br />GENERALFUND <br />50,195.24 <br />81209 <br />1011912009 <br />100257 LAIN ENFORCEMENT LABOR SRV INC <br />88200 <br />OCT 2009 DUES <br />48855 <br />101409 <br />9101.2177 <br />UNION DUES <br />GENERALFUND <br />882.00 <br />81210 <br />1011912009 <br />100291 MET C.OUNCIUSAG <br />180.00 - <br />SAC SEPTEMBER09 <br />48858 <br />101409 <br />9602.4356 <br />SEWER AVAILABILITY CHARGE -ADM <br />SEINER FUND <br />18,000.00 <br />SAC SEPTEMBER09 <br />48858 <br />101409 <br />9602.2083 <br />SAC CHARGES <br />SEWER FUND <br />17,820.00 <br />81211 <br />10/19/2009 <br />100298 MN AFSCME COUNCIL #5 <br />1,231.58 <br />OCT09DUES <br />48857 <br />101409 <br />9101.2177 <br />UNION DUES <br />GENERALFUND <br />1,231.58 <br />81212 <br />10/19/2009 <br />101089 MN APA <br />25.00 <br />POSTING RFO RTC <br />48856 <br />101409 <br />0130.6352 <br />GENERAL NOTICE & PUBLIC INFOR <br />ADMINISTRATION <br />25.00 <br />81213 <br />1011912009 <br />111488 . POPP.COM INC <br />7.68 <br />SEPT 09 BILLING <br />48859 <br />093009 <br />0461-6321 <br />TELEPHONE <br />ENVIRONMENTAL SERVICES <br />3 <br />30.70 <br />SEPT 09 BILLING <br />48859 <br />093009 <br />11220.6321 <br />TELEPHONE <br />FIRE PROTECTION <br />fj <br />38.38 <br />SEPT 09 BILLING <br />48859 <br />093009 <br />0153.6321 <br />TELEPHONE <br />FINANCE <br />