Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />7/19/2012 -12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />88997 7/31/2012 100169 EMERGENCY APPARATUS MAINTENANC <br />482.06 PUMP TEST/SERVICE 500 63613 61729 0220.6388 00000500 OTHER VEHICLE REPAIR <br />482.06 <br />88998 7/31/2012 110760 FIRE SAFETY USA, INC <br />297.00 SHIELDS/MEDALLIONS 63614 50690A 0220.6231 UNIFORMS & TURN -OUT GEAF <br />297.00 <br />88999 7/31/2012 112076 MINNESOTA SHERIFFS' ASSOCIATIO <br />140.00 CIVIL DISP-HEMMERICH/MOLDENHAU 63616 000880 0211.6335 TRAINING <br />140.00 <br />89000 7/31/2012 <br />100610 VERIZON WIRELESS <br />26.02 JUNE 10-JULY 9- 2012 SERVICE <br />26.02 JUNE 10-JULY 9- 2012 SERVICE <br />52.04 JUNE 10-JULY 9- 2012 SERVICE <br />104.08 <br />89001 8/2/2012 107962 GENESIS EMPLOYEE BENEFITS <br />4,096.75 <br />4,096,75 <br />89002 8/2/2012 <br />110734 CITY OF RAMSEY <br />19.77 40323049 <br />19.77 48903907 <br />41.53 66675678 <br />42.00 494013046 <br />105.88 718190 <br />185.53 2ND QTR 6701 HWY 10 <br />1,457.67 7550 SUNWOOD DR <br />106.53 7650 SUNWOOD DR <br />1,978.68 <br />63615 2769682648 <br />63615 2769682648 <br />63615 2769682648 <br />0301.6323 <br />0111.6249 <br />0130.6323 <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />63672 08011210532312 9101.2176 LIFE/HEALTH-EMPLOYEE <br />63684 080212 9601.4651 <br />63684 080212 9601.4651 <br />63684 080212 9601.4651 <br />63684 080212 9601.4651 <br />63684 080212 9601.4651 <br />63685 719019 2ND QTR 9410.6372 <br />2012 <br />63686 444931294 2ND 0194.6372 <br />QTR 2012 <br />63687 444931372 2ND 9240.6372 <br />QTR 2012 <br />89003 8/2/2012 111618 MN POLLUTION CONTROL AGENCY <br />562.50 RE: ST PAUL TERMINAL-RAMSEY 2 63688 7700004878 <br />562.50 <br />89004 8/2/2012 <br />100351 NCPERS MINNESOTA <br />256.00 LIFE INS AUGUST 2012 <br />256.00 <br />9230.6315 <br />63689 7048812 9101.2170 <br />89005 8/2/2012 100413 RANDALL AND GOODRICH, P L .0 <br />2,833.00 JULY 2012 PROSECUTION 63690 080112 <br />2,833.00 <br />89006 8/2/2012 112236 SHARP CREATIVE <br />559.49 <br />35.99- <br />6,566.40 <br />422.40- <br />6,667.50 <br />PANEL FOR V SIGN <br />ICSC-MARKETING <br />63691 113 <br />63691 113 <br />63692 111 <br />63692 111 <br />0161.6304 <br />0295.6246 <br />9295.2082 <br />0295.6246 <br />9295.2082 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00041012 WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />MISCELLANEOUS PROFESSIO <br />DENTAL/DISABILITY/LIFE <br />LEGAL FEES <br />MARKETING & PROMOTIONS <br />SALES/USE TAX PAYABLE <br />MARKETING & PROMOTIONS <br />SALES/USE TAX PAYABLE <br />89007 8/2/2012 100610 VERIZON WIRELESS <br />