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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />4/18/2013 --12/31/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />91377 4/30/2013 106683 DELTA DENTAL PLAN OF MINNESOTA <br />1,555.20 DENTAL MAY 2013 67177 5115803 <br />1,555.20 <br />91378 4/30/2013 113637 EMERGENCY SERVICES CONSULTING <br />8,739.00 SHARED FIRE SERVICE STUDY 67178 <br />8,739.00 <br />13-094 <br />91379 4/30/2013 111601 LANDFORM PROFESSIONAL SERVICES <br />1,200.00 PLAT WORK MAY 2012 67179 20759 <br />1,200.00 PLAT WORK- MAY 2013 67180 20758 <br />2,400.00 <br />Account No <br />9101.2170 <br />0220.6315 <br />0295.6315 <br />0295.6315 <br />Subledger Account Description <br />DENTAL/DISABILITY/LIFE <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS PROFESSIO <br />91380 4/30/2013 <br />91381 6/2/2013 <br />91382 5/2/2013 <br />100413 RANDALL, GOODRICH AND HAAG, P <br />2,879.80 APRIL 13 PROSECUTION BILLING 67181 <br />2,879.80 <br />100297 CENTERPOINT ENERGY <br />239.61 MISC GAS ACCOUNTS <br />239.61 MISC GAS ACCOUNTS <br />239.61 MISC GAS ACCOUNTS <br />344.64 MISC GAS ACCOUNTS <br />718.84 MISC GAS ACCOUNTS <br />1,600.70 MISC GAS ACCOUNTS <br />3,383.01 <br />.48 <br />20.25 <br />26.29 <br />124.00 <br />133.34 <br />133.35 <br />153.10 <br />156.52 <br />747.33 <br />110734 CITY OF RAMSEY <br />48903907 <br />49533970 <br />721491 <br />718070404 <br />623967486 <br />689292819 <br />720802 <br />718727 <br />042913 <br />67225 8000014064-2 <br />APR 2013 <br />67225 8000014064-2 <br />APR 2013 <br />67225 8000014064-2 <br />APR 2013 <br />67225 8000014064-2 <br />APR 2013 <br />67225 8000014064-2 <br />APR 2013 <br />67225 8000014064-2 <br />APR 2013 <br />67231 050213 <br />67231 050213 <br />67231 050213 <br />67231 050213 <br />67231 050213 <br />67231 050213 <br />67231 050213 <br />67231 050213 <br />91383 5/2/2013 100269 LEAGUE OF MN CITIES INS TRUST <br />7,106.00 WORKERS COMP-2013 67226 24999 <br />91384 5/2/2013 <br />91385 6/2/2013 <br />7,106.00 <br />100351 NCPERS MINNESOTA <br />320.00 MAY 2013 BILLING <br />320.00 <br />100678 PETTY CASH <br />5.39 COOKIES CC WORK SESSION <br />7.70 PD LUNCH AT TRAINING <br />9.53 PD LUNCH AT DRIVING COURSE <br />10.74 ELECTIONS MEETING <br />0161.6304 <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />0452.6373 <br />0311.6373 <br />0220.6373 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9101.1550 <br />67227 7048513APR 2013 9101.2170 <br />67228 043013 <br />67228 043013 <br />67228 043013 <br />67228 043013 <br />0111.6249 <br />0211.6331 <br />0211.6331 <br />0141.6249 <br />LEGAL FEES <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />PREPAID EXPENSE <br />DENTAL/DISABILITY/LIFE <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />