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R55CKREG LOG20000 <br />Check # Date <br />91623 5/23/2013 <br />91624 5/23/2013 <br />91526 6/23/2013 <br />Amount Supplier / Explanation PO # <br />100297 CENTERPOINT ENERGY <br />135.51 14515 E TOWN CENTER APR 2013 <br />135.51 <br />.02 <br />18,25 <br />20,00 <br />20.02 <br />20.25 <br />50.00 <br />63.77 <br />152.04 <br />344.35 <br />4.70 <br />4.99 <br />5.00 <br />5.60 <br />6.82 <br />7.35 <br />8.00 <br />10.85 <br />11.01 <br />12.33 <br />12.90 <br />89.55 <br />110734 CITY OF RAMSEY <br />51444161 <br />722630 <br />398002818 <br />709988723 <br />677513701 <br />669524096 <br />612353358 <br />720561 <br />100678 PETTY CASH <br />PD BREAKFAST AT CONF <br />WATER FOR PD APPLICANTS <br />PD PARKING AT DECCA <br />PARK- LMCIT CONF <br />PD MEALS AT TRAINING <br />DUTY BAG SUPPLIES- GARDNER <br />PD PARKING AT CONF. <br />PD DINNER AT CONF. <br />PET CLINIC <br />PD DINNER AT CONF. <br />COOKIES FOR MTG/GET WELL CARDS <br />91526 5/24/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,684.80 <br />3,684.80 <br />CITY OF RAMSEY <br />Council Check Register <br />5/23/2013 --12/31/2013 <br />Doc No Inv No Account No <br />67497 8782239-1APR13 9601.6373 <br />67498 052313 <br />67498 052313 <br />67498 052313 <br />67498 052313 <br />67498 052313 <br />67498 052313 <br />67498 052313 <br />67498 052313 <br />67499 052213 <br />67499 052213 <br />67499 052213 <br />67499 052213 <br />67499 052213 <br />67499 052213 <br />67499 052213 <br />67499 052213 <br />67499 052213 <br />67499 052213 <br />67499 052213 <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 />0211,6331 <br />0211.6249 <br />0211.6331 <br />0130.6331 <br />0211.6331 <br />0211.6231 <br />0211.6331 <br />0211.6331 <br />0270.6249 <br />0211.6331 <br />0301.6249 <br />67485 05221313271710 9101.2176 <br />91527 5/24/2013 100267 LAW ENFORCEMENT LABOR SRV INC <br />427.50 67321 <br />427.50 67492 <br />855.00 <br />91528 6/24/2013 <br />91529 5/28/2013 <br />464.84 <br />464,84 <br />929.68 <br />8.00 <br />8.00 <br />16.00 <br />32.00 <br />64.00 <br />100298 MN AFSCME COUNCIL 5 <br />100031 ANOKA COUNTY <br />COUNTY OFF. MTG MAY 29, 13 (8) <br />COUNTY OFF. MTG MAY 29, 13 (8) <br />COUNTY OFF. MTG MAY 29, 13 (8) <br />COUNTY OFF. MTG MAY 29, 13 (8) <br />0508131136035 9101.2177 <br />0522131327175 9101.2177 <br />67322 0508131136036 9101.2177 <br />67493 0522131327176 9101.2177 <br />67500 052313 <br />67500 052313 <br />67500 052313 <br />67500 052313 <br />91530 5/28/2013 111364 ASSURANT EMPLOYEE BENEFITS <br />1,229.73 LTD JUNE 2013 67501 051513 <br />1,229.73 <br />91531 5/28/2013 106683 DELTA DENTAL PLAN OF MINNESOTA <br />1,873.40 DENTAL INS JUNE 2013 67502 5141502 <br />1,873.40 <br />0211.6335 <br />0301.6335 <br />0130.6335 <br />0111.6335 <br />9101.2170 <br />Subledger Account Description <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 />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />UNIFORMS & TURN -OUT GEAF <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />DENTAL/DISABILITY/LIFE <br />9101.2170 DENTAL/DISABILITY/LIFE <br />