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R55CKREG LOG20000 <br />Check # Date <br />90993 2/28/2013 <br />90995 2/28/2013 <br />Amount Supplier / Explanation <br />47.50 <br />70.54 <br />84.27 <br />112.09 <br />165.18 <br />199.41 <br />222.60 <br />222.68 <br />243.30 <br />621.20 <br />1,988.77 <br />101103 SPRINT <br />JAN-FEB 2013 BILLING <br />JAN-FEB 2013 BILLING <br />JAN-FEB 2013 BILLING <br />JAN-FEB 2013 BILLING <br />JAN-FEB 2013 BILLING <br />JAN-FEB 2013 BILLING <br />JAN-FEB 2013 BILLING <br />JAN-FEB 2013 BILLING <br />JAN-FEB 2013 BILLING <br />JAN-FEB 2013 BILLING <br />CITY OF RAMSEY <br />Council Check Register <br />2/21/2013 --12/31/2013 <br />PO # Doc No Inv No Account No <br />107962 GENESIS EMPLOYEE BENEFITS <br />66515 570683319-135 0191.6323 <br />66515 570683319-135 0111.6249 <br />66515 570683319-135 0130.6323 <br />66515 570683319-135 0194.6323 <br />66515 570683319-135 0220.6323 <br />66515 570683319-135 0301.6323 <br />66515 570683319-135 0311.6323 <br />66515 570683319-135 9601.6323 <br />66515 570683319-135 0452.6323 <br />66515 570683319-135 0211.6323 <br />3,875.00 66452 02271314295910 9101.2176 <br />3,875.00 <br />90996 2/28/2013 100257 LAW ENFORCEMENT LABOR SRV INC <br />405.00 66296 <br />405.00 66459 <br />90997 2/28/2013 <br />810.00 <br />100298 MN AFSCME COUNCIL 6 <br />0212131414445 9101.2177 <br />0227131429595 9101.2177 <br />468.40 66297 0212131414446 9101.2177 <br />468.40 66460 0227131429596 9101.2177 <br />936.80 <br />90998 3/6/2013 100033 ANOKA COUNTYATTORNEY <br />20.60 DRUG FORFEITURE 12-035451 <br />26.78 DRUG FORFEITURE 12-035451 <br />90999 3/6/2013 <br />91000 3/5/2013 <br />91001 3/6/2013 <br />47.38 <br />110734 CITY OF RAMSEY <br />20.00 56054622 <br />220.00 720561 <br />240.00 <br />110469 MN STATE PATROL <br />18.00 DOT INSPECTION STICKERS <br />18.00 <br />3.20 <br />5.39 <br />17.00 <br />17.00 <br />24.41 <br />67.00 <br />100678 PETTY CASH <br />SYMPATHY CARD <br />CC DESSERT <br />LICENSE TABS 365 <br />LICENSE TABS 364 <br />LUNCHES- REIMBURSEMENT <br />66519 030113 <br />66519 030113 <br />66571 030513 <br />66571 030513 <br />66520 022613 <br />66521 030513 <br />66521 030513 <br />66521 030513 <br />66521 030513 <br />66521 030513 <br />91002 3/5/2013 100413 RANDALL AND GOODRICH, P L .0 <br />2,833.00 FEB 2013 PROSECUTION BILLING 66522 030113 <br />2,833.00 <br />91003 3/5/2013 113273 STATE OF MINNESOTA <br />10.30 DRUG FORFEITURE 12-035451 <br />0223.6389 <br />0230.6249 <br />9601.4651 <br />9601.4651 <br />0311.6249 <br />0130.6249 <br />0111.6249 <br />0211.6489 <br />0211.6489 <br />0211,6331 <br />0161.6304 <br />Subledger Account Description <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />TOWING SERVICES <br />MISCELLANEOUS OPERATING <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />00000365 OTHER CONTRACTED SERVIC <br />00000364 OTHER CONTRACTED SERVIC <br />TRAVEL & LODGING <br />LEGAL FEES <br />66523 030113 0223.6389 TOWING SERVICES <br />10.30 <br />