Laserfiche WebLink
R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />1/3/2013 --12/31/2013 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />90608 1/3/2013 100033 ANOKA COUNTY ATTORNEY <br />75.80 DRUG FORFEITURE 12-016477 65859 122812 0223.6389 TOWING SERVICES <br />75.80 <br />90609 1/3/2013 100413 RANDALL AND GOODRICH, P L ,C <br />2,833.00 DEC 2012 PROSECUTION BILLING 65860 010213 0161.6304 LEGAL FEES <br />2,833.00 <br />90610 1/3/2013 113273 STATE OF MINNESOTA <br />37.90 DRUG FORFEITURE 12-016477 65861 122812 0223.6389 TOWING SERVICES <br />37.90 <br />90611 1/3/2013 101257 YOUTH FIRST <br />5,000.00 2012 PROGRAM SUPPORT 65862 010313 9270.6451 MEMBERSHIP DUES <br />5,000.00 <br />90612 1/4/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,875.00 65847 01021315422310 9101.2176 LIFE/HEALTH-EMPLOYEE <br />3,875.00 <br />90614 1/8/2013 100046 ANOKA COUNTY SHERIFF'S OFFICE <br />600.00 MENTAL HEALTH RESP TRAINING 65872 111312A 0211.6335 TRAINING <br />600.00 <br />90616 1/8/2013 113027 BLUE CROSS BLUE SHIELD- EAP <br />123.00 DEC 2012 EAP PROGRAM 65873 2591439 0130.6315 MISCELLANEOUS PROFESSIO <br />123.00 <br />90616 1/8/2013 100116 CONNEXUS ENERGY <br />19,766.73 NOV/DEC STREET LIGHTS 65874 759126-303101DE 9603.6371 ELECTRIC UTILITIES <br />C12 <br />90.78 CITY SIRENS 65875 759126-303095DE 0250.6371 ELECTRIC UTILITIES <br />C12 <br />399.43 TRAFFIC LIGHTS 65876 759126-303100DE 0260.6371 ELECTRIC UTILITIES <br />C12 <br />170,37 PW MISC ACCOUNTS 65877 759126-303106DE 9601.6371 ELECTRIC UTILITIES <br />C12 <br />170.37 PW MISC ACCOUNTS 65877 759126-303106DE 9602.6371 ELECTRIC UTILITIES <br />C12 <br />170.37 PW MISC ACCOUNTS 65877 759126-303106DE 9605.6371 ELECTRIC UTILITIES <br />C12 <br />511.11 PW MISC ACCOUNTS 65877 759126-303106DE 0311.6371 ELECTRIC UTILITIES <br />C12 <br />682.28 PW MISC ACCOUNTS 65877 759126-303106DE 0452.6371 ELECTRIC UTILITIES <br />C12 <br />21,961.44 <br />90617 1/8/2013 110373 ERICKSON, JENNY <br />100.00 REFUND DAM DEP RC 31871 <br />100.00 <br />90618 1/8/2013 107962 GENESIS EMPLOYEE BENEFITS <br />125.00 REBA PLAN 1/1/13-14 <br />125.00 <br />65869 010713 9804.1160 KEY & DAMAGE DEPOSIT <br />65870 17220 0130.6315 MISCELLANEOUS PROFESSIO <br />90619 1/8/2013 100678 PETTY CASH <br />5.24 SCREWS PD <br />65871 010713 0211.6249 MISCELLANEOUS OPERATING <br />