Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />89691 10/12/2012 <br />Amount Supplier / Explanation <br />3,914.50 <br />3,914.50 <br />CITY OF RAMSEY <br />Council Check Register <br />10/4/2012 -12/31/2012 <br />PO # Doc No Inv No <br />107962 GENESIS EMPLOYEE BENEFITS <br />Account No <br />64570 1010129140612 9101.2176 <br />89692 10/12/2012 107344 MN DEPARTMENT OF REVENUE (C) <br />92.08 64580 101012914068 <br />92.08 <br />89693 10/16/2012 <br />89594 10/16/2012 <br />89696 10/16/2012 <br />89696 10/16/2012 <br />89697 10/16/2012 <br />196.35 <br />240.00 <br />436.35 <br />110734 CITY OF RAMSEY <br />ACCT 721423 <br />ACCT 701128448 <br />100116 CONNEXUS ENERGY <br />39.60 MISC CITY ACCOUNTS <br />93.08 MISC CITY ACCOUNTS <br />107.81 MISC CITY ACCOUNTS <br />161.72 MISC CITY ACCOUNTS <br />1,017.59 MISC CITY ACCOUNTS <br />2,312.00 MISC CITY ACCOUNTS <br />3,779.01 MISC CITY ACCOUNTS <br />13,262.72 MISC CITY ACCOUNTS <br />20,773.53 <br />106962 FIRE <br />620.00 CLASS -ART OF READING SMOKE <br />620.00 <br />103467 GREAT AMERICAN MARINE <br />7,356.19 ZODIAC BOAT <br />7,356.19 <br />100291 MET COUNCIL SAC <br />70.95- SEPT 2012 SAC CHARGES <br />7,095.00 SEPT 2012 SAC CHARGES <br />7,024.05 <br />64647 101612 <br />64647 101612 <br />64641 759126-303107SE <br />PT12 <br />64641 759126-303107SE <br />PT12 <br />64641 759126-303107SE <br />PT12 <br />64641 759126-303107SE <br />PT12 <br />64641 759126-303107SE <br />PT12 <br />64641 759126-303107SE <br />PT12 <br />64641 759126-303107SE <br />PT12 <br />64641 759126-303107SE <br />PT12 <br />64642 08906 <br />64643 90512 <br />64644 101512 <br />64644 101512 <br />89698 10/16/2012 100413 RANDALL AND GOODRICH, P L ,C <br />2,985.00 OCT 12 PROSECUTION BILLING 64645 101512 <br />2,985.00 <br />89699 10/16/2012 <br />111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26.67 7650 SUNWOOD DR NW 64646 <br />26.67 <br />150-1681-4280 <br />9/12 <br />9101.2185 <br />9601.4651 <br />9601.4651 <br />9410.6371 <br />9230.6371 <br />0295.6371 <br />0194.6371 <br />9410.6371 <br />0220.6371 <br />9240.6371 <br />0194.6371 <br />0220.6335 <br />0220.6580 <br />9602.4356 <br />9602.2083 <br />0161.6304 <br />9240.6315 <br />Subledger Account Description <br />LIFE/HEALTH-EMPLOYEE <br />GARNISHMENTS/SUPPORT <br />WATER REVENUE <br />WATER REVENUE <br />00041018 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />TRAINING <br />OTHER EQUIPMENT <br />SEWER AVAILABILITY CHARGI <br />SAC CHARGES <br />LEGAL FEES <br />MISCELLANEOUS PROFESSIO <br />90226479 10/11/2012 100398 PUBLIC EMPLOYEES RETIREMENT AS <br />12,559.67 64577 <br />101012914065 9101.2174 PERA-EMPLOYEE <br />