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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />1/2/2013 --12/31/2013 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />90603 1/2/2013 111364 ASSURANT EMPLOYEE BENEFITS <br />1,108.69 JAN 2013 BILLING 65820 5413144-JAN13 <br />1,108.69 <br />90604 1/2/2013 106564 BLUE CROSS BLUE SHIELD <br />50,110.00 JAN 2013 BILLING 65821 122012 <br />50,110.00 <br />90606 1/2/2013 106583 DELTA DENTAL PLAN OF MINNESOTA <br />1,793.85 JAN 2013 BILLING 65822 5015954 <br />1,793, 85 <br />90606 1/2/2013 100882 MSPE <br />335.00 DUES-L. LINTON 2013 65823 120712 <br />335.00 <br />90607 1/2/2013 100351 NCPERS MINNESOTA <br />208.00 JAN 2013 BILLING 65824 704800 JAN 13 <br />208.00 <br />53,555.54 Grand Total <br />Account No <br />9101.2170 <br />9101.2176 <br />9101.2170 <br />0301.6451 <br />9101.2170 <br />Subledger Account Description <br />DENTAL/DISABILITY/LIFE <br />LIFE/HEALTH-EMPLOYEE <br />DENTAUDISABILITY/LIFE <br />MEMBERSHIP DUES <br />DENTAUDISABILITY/LIFE <br />Payment Instrument Totals <br />Check Total 53,555.54 <br />Total Payments 53,555.54 <br />