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R55CKREG LOG20000 <br />Check # Date <br />91744 6/20/2013 <br />Amount Supplier / Explanation <br />107181 ID AMERICA <br />1,372,94 BAL DUE ON CARD PRINTER <br />1,372.94 <br />PO # <br />Doc No Inv No <br />67941 23143 <br />91745 6/20/2013 113702 SUN -SUNFLOWER RIDGE COLONIAL M <br />100.00 RC32243 WESTPORT PROP TOWNHOME 67942 062013 <br />100.00 <br />91746 6/21/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,781.15 <br />3,781.15 <br />CITY OF RAMSEY <br />Council Check Register <br />6/20/2013 -12/31/2013 <br />Account No <br />0192.6281 <br />9804.1160 <br />67929 06191314210812 9101.2176 <br />91747 6/21/2013 100257 LAW ENFORCEMENT LABOR SRV INC <br />405.00 67663 <br />405.00 67936 <br />810.00 <br />91748 6/21/2013 <br />91749 6/25/2013 <br />91760 6/25/2013 <br />91751 6/25/2013 <br />91752 6/25/2013 <br />464,84 <br />464.84 <br />929.68 <br />9,200.00 <br />1,500.00 <br />10,700.00 <br />100298 MN AFSCME COUNCIL 5 <br />113709 BAAS CONSTRUCTION INC <br />LAND ESCROW 6012 146TH AVE NW <br />ERO CNTRL ESC 6012 146TH AVE <br />100297 CENTERPOINT ENERGY <br />40.69 6701 HIGHWAY 10-YOUTH FIRST <br />40.69 <br />100389 MN POST BOARD <br />90.00 POST LICENSE-JAMES BAGNE <br />90.00 <br />11.08 <br />23.33 <br />285,000.00 <br />400,000.00 <br />685,034.41 <br />113445 PERSHING, LLC <br />PURCH MNTKA SCHOOL 276-2019/21 <br />PURCH MNTKA SCHOOL 276-2019/21 <br />PURCH MNTKA SCHOOL 276-2019/21 <br />PURCH MNTKA SCHOOL 276-2019/21 <br />91763 6/25/2013 112475 S AND T OFFICE PRODUCTS INC <br />81.14 OFFICE SUPPLIES <br />272.52 OFFICE SUPPLIES <br />353.66 <br />91754 6/25/2013 <br />91755 6/25/2013 <br />73.74 <br />1,042.86 <br />1,116.60 <br />100290 USA MOBILITY INC <br />PAGERS PW/FIRE <br />PAGERS PW/FIRE <br />100610 VERIZON WIRELESS <br />26.02 MAY/JUNE BILLING <br />26.02 MAY/JUNE BILLING <br />52.04 <br />0605131445495 9101.2177 <br />0619131421085 9101.2177 <br />67664 0605131445496 9101.2177 <br />67937 0619131421086 9101.2177 <br />67943 061913 <br />67944 061913A <br />9252.1155.1 <br />9804.6433 <br />67945 6011580-5MAY 13 9410.6373 <br />67946 062413 <br />67947 060613 <br />67947 060613 <br />67947 060613 <br />67947 060613 <br />67948 01PU6377 <br />67949 01PU9171 <br />67950 W0317755F <br />67950 W0317755F <br />67951 9706279930 <br />67951 9706279930 <br />0211.6451 <br />9701.4701 <br />9701.4701 <br />9701.1038 <br />9701.1038 <br />0211.6208 <br />0211.6208 <br />0311.6323 <br />0220.6249 <br />0301.6323 <br />0130.6323 <br />Subledger Account Description <br />SMALL TOOLS & MINOR EQUIF <br />KEY & DAMAGE DEPOSIT <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />MANUAL -ACCOUNTS RECEIVA <br />00113361 REFUNDS <br />00041012 GAS <br />MEMBERSHIP DUES <br />INTEREST ON INVESTMENTS <br />INTEREST ON INVESTMENTS <br />JURAN & MOODY - INVESTMEI <br />JURAN & MOODY - INVESTMEI <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />