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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />3/21/2013 --12/31/2013 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />13.79 <br />91166 3/28/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,875.00 <br />91167 3/28/2013 <br />3,875.00 <br />427.50 <br />427.50 <br />855.00 <br />66768 03271311474810 9101.2176 LIFE/HEALTH-EMPLOYEE <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />66611 0312131556385 9101.2177 <br />66775 0327131147485 9101.2177 <br />91168 3/28/2013 100298 MN AFSCME COUNCIL 5 <br />464.84 <br />464.84 <br />929.68 <br />91169 4/2/2013 106564 BLUE CROSS BLUE SHIELD <br />50,110.00 APRIL 2013 HEALTH INS. <br />50,110.00 <br />91170 4/2/2013 107962 GENESIS EMPLOYEE BENEFITS <br />67.75 MAR 2013 VEBA/FLEX FEES <br />215.00 MAR 2013 VEBA/FLEX FEES <br />282.75 <br />91171 4/2/2013 100351 NCPERS MINNESOTA <br />320.00 APR 2013 BILLING <br />91173 4/2/2013 <br />320.00 <br />101103 SPRINT <br />56.81 FEB- MAR 2013 BILLING <br />67.44 FEB- MAR 2013 BILLING <br />92.05 FEB- MAR 2013 BILLING <br />152.43 FEB- MAR 2013 BILLING <br />183.66 FEB- MAR 2013 BILLING <br />200.18 FEB- MAR 2013 BILLING <br />202.67 FEB- MAR 2013 BILLING <br />202.67 FEB- MAR 2013 BILLING <br />216.95 FEB- MAR 2013 BILLING <br />627.83 FEB- MAR 2013 BILLING <br />2,002.69 <br />91174 4/2/2013 113585 STATE OF MINNESOTA <br />2,950.00 SHOVEL READY PERMIT <br />2,950.00 <br />66612 0312131556386 9101.2177 <br />66776 0327131147486 9101.2177 <br />66819 LOG41-E1-5 <br />APR2013 <br />66820 18176 <br />66820 18176 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />0130.6315 MISCELLANEOUS PROFESSIO <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />66822 704800 APR 2013 9101.2170 DENTAL/DISABILITY/LIFE <br />66824 570683319-136 0191.6323 <br />66824 570683319-136 0111.6249 <br />66824 570683319-136 0130.6323 <br />66824 570683319-136 0194.6323 <br />66824 570683319-136 0220.6323 <br />66824 570683319-136 9601.6323 <br />66824 570683319-136 0311.6323 <br />66824 570683319-136 0452.6323 <br />66824 570683319-136 0301.6323 <br />66824 570683319-136 0211.6323 <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 />66825 00000122165 9230.6315 MISCELLANEOUS PROFESSIO <br />91176 4/2/2013 100413 RANDALL, GOODRICH AND HAAG, P <br />2,874.60 2013 PROSECUTION BILLING 66860 032913 <br />90243931 3/28/2013 <br />2,874.60 <br />0161.6304 LEGAL FEES <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />75.00 66764 0326131332084 9101.2174 PERA-EMPLOYEE <br />75.00 66765 0326131332085 9101.2183 PERA-EMPLOYER <br />12,611.18 66777 0327131147487 9101.2174 PERA-EMPLOYEE <br />16,869.29 66778 0327131147488 9101.2183 PERA-EMPLOYER <br />29,630.47 <br />