Laserfiche WebLink
R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />9/6/2012 -12/31/2012 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />35.00 <br />89261 9/6/2012 100499 US POSTAL SERVICE <br />2,000.00 POSTAGE FOR METER 64172 090512 9101.1551 POSTAGE METER DEPOSIT <br />2,000.00 <br />89262 9/6/2012 100510 VERIZON WIRELESS <br />74.34 JULY/AUG BILLING 64173 2789438790 0130.6323 CELLULAR PHONES <br />74.34 <br />89263 9/6/2012 107784 VILLAGE BANK <br />550.00 HAPPY DAYS- CASH 64174 090412 0296.6249 MISCELLANEOUS OPERATING <br />550.00 <br />89264 9/11/2012 101241 ANOKA HALLOWEEN PARADE <br />75.00 APP FOR HALLOWEEN PARADE 64175 091112 0220.6249 MISCELLANEOUS OPERATING <br />75.00 <br />89266 9/11/2012 100297 CENTERPOINT ENERGY <br />12.46 JULY/AUG 2012 BILLING <br />12.46 JULY/AUG 2012 BILLING <br />12.47 JULY/AUG 2012 BILLING <br />33.14 JULY/AUG 2012 BILLING <br />37.39 JULY/AUG 2012 BILLING <br />79.71 JULY/AUG 2012 BILLING <br />187.63 <br />89266 9/11/2012 100116 CONNEXUS ENERGY <br />12.47 MISC CITY ACCOUNTS <br />18.70 MISC CITY ACCOUNTS <br />39.82 MISC CITY ACCOUNTS <br />86.01 MISC CITY ACCOUNTS <br />93.77 MISC CITY ACCOUNTS <br />129.02 MISC CITY ACCOUNTS <br />1,290.92 MISC CITY ACCOUNTS <br />2,569.62 MISC CITY ACCOUNTS <br />3,531.74 MISC CITY ACCOUNTS <br />14,820.60 MISC CITY ACCOUNTS <br />22,592.67 <br />89267 9/11/2012 107962 GENESIS EMPLOYEE BENEFITS <br />64176 8000014064-2JUL 9601.6373 GAS <br />2012 <br />64176 8000014064-2JUL 9602.6373 GAS <br />2012 <br />64176 8000014064-2JUL 9605.6373 GAS <br />2012 <br />64176 8000014064-2JUL 0452.6373 GAS <br />2012 <br />64176 8000014064-2JUL 0311.6373 GAS <br />2012 <br />64176 8000014064-2JUL 0220.6373 GAS <br />2012 <br />64177 759126-303107AU 0295.6371 ELECTRIC UTILITIES <br />G12 <br />64177 759126-303107AU 0194.6371 ELECTRIC UTILITIES <br />G12 <br />64177 759126-303107AU 9410,6371 00041018 ELECTRIC UTILITIES <br />G12 <br />64177 759126-303107AU 0295.6371 ELECTRIC UTILITIES <br />G12 <br />64177 759126-303107AU 9230.6371 ELECTRIC UTILITIES <br />G12 <br />64177 759126-303107AU 0194.6371 ELECTRIC UTILITIES <br />G12 <br />64177 759126-303107AU 9410.6371 00041012 ELECTRIC UTILITIES <br />G12 <br />64177 759126-303107AU 0220.6371 ELECTRIC UTILITIES <br />G12 <br />64177 759126-303107AU 9240,6371 ELECTRIC UTILITIES <br />G12 <br />64177 759126-303107AU 0194.6371 ELECTRIC UTILITIES <br />G12 <br />