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R55CKREG LOG20000 <br />Check # Date <br />87928 3/1/2012 <br />87929 3/1/2012 <br />87930 3/1/2012 <br />Amount Supplier / Explanation PO # <br />9,311.38 2012 SERVICES <br />18,912.73 <br />100351 NCPERS MINNESOTA <br />352.00 MARCH 2012 BILLING <br />352.00 <br />29.58 <br />54.99 <br />68.33 <br />73.38 <br />89.39 <br />134.92 <br />180.81 <br />183.58 <br />208.36 <br />213,46 <br />263.74 <br />603.49 <br />2,104.03 <br />2,380.00 <br />3,000.00 <br />3,300.00 <br />8,680.00 <br />101103 NEXTEL COMMUNICATIONS <br />JAN 15-FEB 14, 2012 BILLING <br />JAN 15-FEB 14, 2012 BILLING <br />JAN 15-FEB 14, 2012 BILLING <br />JAN 15-FEB 14, 2012 BILLING <br />JAN 15-FEB 14, 2012 BILLING <br />JAN 15-FEB 14, 2012 BILLING <br />JAN 15-FEB 14, 2012 BILLING <br />JAN 15-FEB 14, 2012 BILLING <br />JAN 15-FEB 14, 2012 BILLING <br />JAN 15-FEB 14, 2012 BILLING <br />JAN 15-FEB 14, 2012 BILLING <br />JAN 15-FEB 14, 2012 BILLING <br />113063 NORTHWESTERN UNIVERSITY <br />T. DWYER TRAINING <br />T. DWYER TRAINING <br />T. DWYER TRAINING <br />87931 3/1/2012 100413 RANDALL AND GOODRICH, P L .0 <br />2,962.60 FEB 12 PROSECUTION BILLING <br />22.00 JAN 12 CIVIL BILLING <br />247.00 JAN 12 CIVIL BILLING <br />423.75 JAN 12 CIVIL BILLING <br />506.00 JAN 12 CIVIL BILLING <br />3,631.75 JAN 12 CIVIL BILLING <br />7,793.10 <br />87932 3/1/2012 107962 GENESIS EMPLOYEE BENEFITS <br />4,431.60 <br />87933 3/6/2012 <br />87934 3/6/2012 <br />4,431.60 <br />CITY OF RAMSEY <br />Council Check Register <br />2/23/2012 -12/31/2012 <br />Doc No Inv No <br />61783 28954-2012 <br />61784 7048312 MAR <br />2012 <br />Account No <br />9605.6375 <br />9101.2170 <br />61785 570683319-123 0240.6323 <br />61785 570683319-123 0191.6323 <br />61785 570683319-123 9230.6323 <br />61785 570683319-123 0111.6249 <br />61785 570683319-123 0194.6323 <br />61785 570683319-123 0130.6323 <br />61785 570683319-123 9601.6323 <br />61785 570683319-123 0220.6323 <br />61785 570683319-123 0311.6323 <br />61785 570683319-123 0452.6323 <br />61785 570683319-123 0301.6323 <br />61785 570683319-123 0211.6323 <br />61786 <br />61786 <br />61786 <br />61787 <br />61788 <br />61788 <br />61788 <br />61788 <br />61788 <br />28469 <br />28469 <br />28469 <br />022912 <br />022912-CIVIL <br />022912-CIVIL <br />022912-CIVIL <br />022912-CIVIL <br />022912-CIVIL <br />0211.6331 <br />0211.6335 <br />0211.6335 <br />0161.6304 <br />9410.6304 <br />9410.6304 <br />9400.6304 <br />9496.6304 <br />0161.6304 <br />61765 02281214173812 9101.2176 <br />103544 BREEZY POINT RESORT <br />35.56 CLASS- M. MCDOWALL 61826 030512 <br />35.56 <br />100297 CENTERPOINT ENERGY <br />271.26 JAN 12 BILLING <br />271.26 JAN 12 BILLING <br />271.26 JAN 12 BILLING <br />431.23 JAN 12 BILLING <br />813.79 JAN 12 BILLING <br />61837 8000014064-2 <br />JAN <br />61837 8000014064-2 <br />JAN <br />61837 8000014064-2 <br />JAN <br />61837 8000014064-2 <br />JAN <br />61837 8000014064-2 <br />JAN <br />0301.6335 <br />9601,6373 <br />9602.6373 <br />9605.6373 <br />0452.6373 <br />0311.6373 <br />Subledger Account Description <br />SEWER <br />DENTAUDISABILITY/LIFE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />TRAVEL & LODGING <br />TRAINING <br />TRAINING <br />LEGAL FEES <br />00041010 LEGAL FEES <br />00041001 LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LIFE/HEALTH-EMPLOYEE <br />TRAINING <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />