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R55CKREG LOG20000 <br />Check # Date <br />91386 5/2/2013 <br />Amount <br />10.78 <br />10.97 <br />5.00 <br />18.50 <br />78,61 <br />61.47 <br />75.54 <br />96.69 <br />119.41 <br />179.28 <br />218.82 <br />235.29 <br />Supplier / Explanation PO # <br />CC DESSERT/ MEET & GREET ENG. <br />CC DESSERT & CARROTS <br />PD PARKING- TRAINING <br />PD DINNER ATCONF. <br />101103 SPRINT <br />MAR -APR 2013 BILLING <br />MAR -APR 2013 BILLING <br />MAR -APR 2013 BILLING <br />MAR -APR 2013 BILLING <br />MAR -APR 2013 BILLING <br />MAR -APR 2013 BILLING <br />MAR -APR 2013 BILLING <br />91387 5/7/2013 <br />235.2U MAK-ANK-2013 bbILLINC9 <br />297.06 MAR -APR 2013 BILLING <br />795.27 MAR -APR 2013 BILLING <br />2,314.12 <br />100404 CENTURYLINK <br />65.35 APR -MAY 2013 BILLING <br />65,35 <br />91388 5/7/2013 107962 GENESIS EMPLOYEE BENEFITS <br />61.25 VEBA/FLEX FEES APRIL 2013 <br />215.00 VEBA/FLEX FEES APRIL 2013 <br />91389 5/7/2013 <br />91390 6/7/2013 <br />90246824 4/26/2013 <br />91048415 4/25/2013 <br />276.25 <br />100268 LRRWMO CITY OF ANOKA <br />800.00 PERMI-RIVERDALE RECONST. <br />800.00 <br />100510 VERIZON WIRELESS <br />74.37 MAR -APR 2013 BILLING <br />74.37 <br />CITY OF RAMSEY <br />Council Check Register <br />4/18/2013 -12/31/2013 <br />Doc No Inv No <br />67228 043013 <br />67228 043013 <br />67229 050113 <br />67229 050113 <br />67230 <br />67230 <br />67230 <br />67230 <br />67230 <br />67230 <br />67230 <br />6/230 <br />570683319-137 <br />570683319-137 <br />570683319-137 <br />570683319-137 <br />570683319-137 <br />570683319-137 <br />570683319-137 <br />570683319-137 <br />67230 570683319-137 <br />67230 570683319-137 <br />67232 763 422-1452 <br />795 MAY 13 <br />67233 18671 <br />67233 18671 <br />67234 050313 <br />67235 9703547670 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />75.00 67079 <br />75.00 67080 <br />12,893.98 67092 <br />17,225.63 67093 <br />30,269.61 <br />1,091,10 <br />2,500,14 <br />2,500.14 <br />302.50 <br />350.88 <br />350.88 <br />17,652.82 <br />8,396.27 <br />8,396.27 <br />41,541.00 <br />100113 BANK OF THE WEST <br />Account No <br />0111.6249 <br />0111.6249 <br />0211.6331 <br />0211.6331 <br />0191.6323 <br />0111.6249 <br />0130.6323 <br />0194,6323 <br />0220,6323 <br />9601.6323 <br />0311.6323 <br />0452.6323 <br />0301.6323 <br />0211.6323 <br />0452.6321 <br />0130.6315 <br />9101.2176 <br />9605.6315 <br />0130.6323 <br />0423131442244 9101.2174 <br />0423131442245 9101.2183 <br />0424131501067 9101.2174 <br />0424131501068 9101.2183 <br />67072 0423131012371 9101.2171 <br />67073 0423131012372 9101.2173 <br />67074 0423131012373 9101.2182 <br />67076 0423131442241 9101.2171 <br />67077 0423131442242 9101.2173 <br />67078 0423131442243 9101.2182 <br />67082 0424131501061 9101.2171 <br />67087 0424131501062 9101.2173 <br />67088 0424131501063 9101.2182 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <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 />TELEPHONE <br />MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFESSIO <br />CELLULAR PHONES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />96254586 4/26/2013 110306 HARTFORD LIFE INSURANCE COMPAN <br />