Laserfiche WebLink
R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />6/20/2013 --12/31/2013 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />91756 6/25/2013 106706 TINKLENBERG GROUP INC <br />3,735.12 MAY 2013 BILLING 67952 1893 9400.6315 MISCELLANEOUS PROFESSIO <br />3,735.12 <br />91869 6/27/2013 100422 REGISTERED ABSTRACTERS INC <br />357,201.49 PURCHASE 6710 HIGHWAY 10 68009 062613 9295.6510 LAND <br />357,201.49 <br />91860 6/27/2013 106945 AMERICAN EXPRESS <br />676.75 SAFETY CAMP MISC 68010 061413 0237.6249 MISCELLANEOUS OPERATING <br />676.75 <br />91861 6/27/2013 113715 CASPERSON, KATHERINE <br />100.00 REFUND DAMAGE DEP 32990 68011 062713 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />91862 6/27/2013 106683 DELTA DENTAL PLAN OF MINNESOTA <br />1,714.30 JULY 2013 DENTAL INSURANCE 68012 5168202 9101.2170 DENTAL/DISABILITY/LIFE <br />1,714.30 <br />91863 6/27/2013 113716 FORD, TRACY <br />100,00 REFUND DAMAGE DEP 32409 68013 062713 9804.1160 KEY & DAMAGE DEPOSIT <br />100,00 <br />91864 6/27/2013 107962 GENESIS EMPLOYEE BENEFITS <br />61.25 MAY 2013 VEBA/FLEX FEES 68014 19013 0130.6315 MISCELLANEOUS PROFESSIO <br />215.00 MAY 2013 VEBA/FLEX FEES 68014 19013 9101.2176 LIFE/HEALTH-EMPLOYEE <br />276.25 <br />91866 6/27/2013 <br />91866 6/27/2013 <br />91867 6/27/2013 <br />91868 6/27/2013 <br />55.00 <br />100.00 <br />155.00 <br />113717 LEWERENZ, PATRICIA <br />REFUND DAM/KEY DEP 32985 <br />REFUND DAM/KEY DEP 32985 <br />113718 MCMANUS, KELLY <br />55.00 REFUND DAM/KEY DEP 32930 <br />100.00 REFUND DAM/KEY DEP 32930 <br />155.00 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 ACCT # 7900044034448047 <br />2,000.00 <br />68015 062713 <br />68015 062713 <br />68016 062713 <br />68016 062713 <br />68017 062613 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9101.1551 POSTAGE METER DEPOSIT <br />100678 PETTY CASH <br />5.69 LUNCH -TRAINING PD 68018 062313 0211.6335 TRAINING <br />6.38 EVOC/PIT TRAINING LUNCH 68018 062313 0211.6335 TRAINING <br />8.33 LUNCH -TRAINING PD 68018 062313 0211.6335 TRAINING <br />8.55 MEAL -TRAINING PD 68018 062313 0211.6335 TRAINING <br />10.00 LUNCH -TRAINING PD 68018 062313 0211.6335 TRAINING <br />25.54 MEALS -TRAINING PD 68018 '062313 0211.6335 TRAINING <br />64,49 <br />91869 6/28/2013 113720 USCO CORP <br />10,000.00 EARNEST MONEY- SCHMIDTBAUER <br />10,000.00 <br />68019 062713 <br />9496.6315 MISCELLANEOUS PROFESSIO <br />91870 7/2/2013 111364 ASSURANT EMPLOYEE BENEFITS <br />