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R55CKREG LOG20000 <br />Check# Date <br />88642 6/6/2012 <br />88643 6/7/2012 <br />88644 6/7/2012 <br />88646 6/7/2012 <br />Amount Supplier / Explanation <br />100391 POSTMASTER <br />76.75 POSTAGE FOR EDA GOLF TOURNEY <br />76.75 <br />71.75 <br />232.20 <br />73.50 <br />240.80 <br />618.25 <br />107962 GENESIS EMPLOYEE BENEFITS <br />VEBA/FLEX FEES MAY 2012 <br />VEBA/FLEX FEES MAY 2012 <br />FLEXNEBA FEES FEB 2012 <br />FLEXNEBA FEES FEB 2012 <br />100361 NCPERS MINNESOTA <br />304.00 JUNE 2012 LIFE INS <br />304.00 <br />100610 VERIZON WIRELESS <br />274.47 APR -MAY 2012 BILLING <br />274.47 <br />88646 6/7/2012 105628 WELLS CATERING SERVICE <br />943.93 SAFETY CAMP 26554-53&26479 <br />943.93 <br />CITY OF RAMSEY <br />Council Check Register <br />6/6/2012 -12/31/2012 <br />PO # Doc No Inv No <br />62948 060612 <br />62965 15003 <br />62965 15003 <br />62966 14253 <br />62966 14253 <br />62964 7048612 <br />62967 2746748981 <br />62968 060612 <br />88647 6/8/2012 107962 GENESIS EMPLOYEE BENEFITS <br />4,228.90 62952 06061212261112 <br />4,228.90 <br />88548 6/12/2012 100043 ANOKA COUNTY PROPERTY RECORDS <br />396.12 REAL 28-32-25-22-0057 62971 060512 <br />396.12 <br />62972 061212 <br />88649 <br />6/12/2012 <br />108178 BANIA JR. , DON <br />400.00 SAFETY CAMP <br />400.00 <br />88660 6/12/2012 106564 BLUE CROSS BLUE SHIELD <br />51,314.50 JULY 2012 HEALTH INSURANCE <br />51, 314.50 <br />88661 6/12/2012 113027 BLUE CROSS BLUE SHIELD- EAP <br />123.00 EAP MAY 2012 <br />123.00 <br />88662 6/12/2012 <br />88663 6/12/2012 <br />88664 6/12/2012 <br />100404 CENTURYLINK <br />65.35 MAY 2012 BILLING <br />65.35 <br />110734 CITY OF RAMSEY <br />200.00 ACCT # 611582783 <br />200.00 <br />100116 CONNEXUS ENERGY <br />39.97 MAY 2012 MISC CITY ACCOUNTS <br />63.93 MAY 2012 MISC CITY ACCOUNTS <br />62985 LOG41-E1 5 <br />62973 2479447 <br />62974 763 422-1452 <br />795MAY 2012 <br />62975 061212 <br />Account No <br />9230.6249 <br />0130.6315 <br />9101.2176 <br />0130.6315 <br />9101.2176 <br />9101.2170 <br />0130.6323 <br />0237.6249 <br />9101.2176 <br />0295.6315 <br />0237.6249 <br />9101.2176 <br />0130.6315 <br />0452.6321 <br />9601.4651 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />DENTAL/DISABILITY/LIFE <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS OPERATING <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFESSIO <br />TELEPHONE <br />WATER REVENUE <br />62976 759126-303107MA 9410.6371 00041018 ELECTRIC UTILITIES <br />Y 12 <br />62976 759126-303107MA 0295.6371 ELECTRIC UTILITIES <br />Y 12 <br />