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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />7/3/2013 --7/18/2013 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />91882 7/3/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,703.30 68077 07021310405012 9101.2176 LIFE/HEALTH-EMPLOYEE <br />3,703.30 <br />91883 7/9/2013 100948 ANOKA COUNTY LICENSE CENTER <br />16.00 PLATES FOR 391 AND 644 68112 070813 <br />25.00 PLATES FOR 391 AND 644 68112 070813 <br />41.00 <br />91884 7/9/2013 <br />113726 ORNAT, SHEAVON <br />100.00 REPLACE PHONE- 13-150910 <br />100.00 <br />91885 7/9/2013 112475 S AND T OFFICE PRODUCTS INC <br />155.95 OFFICE SUPPLIES <br />155.95 <br />91950 7/11/2013 108221 ANDERSON PASSE & ASSOCIATES <br />8,650.00 RE:BROOKFIELD 1ST-2ND-3RD <br />7,200.00 RE: SWEETBAY RIDGE <br />15,850.00 <br />91951 7/11/2013 106564 BLUE CROSS BLUE SHIELD <br />45,568.00 AUGUST 2013 BILLING <br />45,568.00 <br />68114 070913 <br />68113 01PU5324 <br />68116 20001 <br />68117 20002 <br />0311.6249 00000644 MISCELLANEOUS OPERATING <br />0311.6249 00000391 MISCELLANEOUS OPERATING <br />0211.6249 MISCELLANEOUS OPERATING <br />0130.6208 MISCELLANEOUS OFFICE SUF <br />9804.6315 00107224 MISCELLANEOUS PROFESSIO <br />9804.6315 00107224 MISCELLANEOUS PROFESSIO <br />68118 LOG41-E15AUG 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2013 <br />91962 7/11/2013 100158 ECM PUBLISHERS INC <br />261.37 AD FOR BID-COR TWO STAGE 1 68119 01815193 9468.6315 MISCELLANEOUS PROFESSIO <br />261.37 <br />91953 7/11/2013 107737 FINANCE AND COMMERCE INC <br />839.65 AD FOR BIDS- COR TWO 68120 740950728 9468.6315 MISCELLANEOUS PROFESSIO <br />839.65 <br />91954 7/1112013 107962 GENESIS EMPLOYEE BENEFITS <br />59.50 VEBA/FLEX FEES JUNE 2013 68121 19516 0130.6315 MISCELLANEOUS PROFESSIO <br />210.70 VEBA/FLEX FEES JUNE 2013 68121 19516 9101.2176 LIFE/HEALTH-EMPLOYEE <br />270.20 <br />91955 7/11/2013 <br />91956 7/11/2013 <br />113731 MCFOA REGION IV <br />30.00 MTG/TRAINING- J. THIELING <br />30.00 <br />68123 070813 <br />0130.6335 TRAINING <br />100291 MET COUNCIL SAC <br />511.35- JUNE 13 SAC CHARGES 68122 071013 9602.4356 SEWER AVAILABILITY CHARGE <br />3,455.00 JUNE 13 SAC CHARGES 68122 071013 9602.4356 SEWER AVAILABILITY CHARGE <br />51,135.00 JUNE 13 SAC CHARGES 68122 071013 9602.2083 SAC CHARGES <br />54,078.65 <br />91957 7/11/2013 103461 NORTHERN TECHNOLOGIES INC <br />804.00 RE: SEASONS OF RAMSEY MAY 2013 68124 9395 <br />804.00 <br />91958 7/11/2013 <br />9804.6315 MISCELLANEOUS PROFESSIO <br />110330 RESHETAR SYSTEM INC <br />1,350.00 ASPHALT REMOVAL 68125 13-14742 9803.6315 MISCELLANEOUS PROFESSIO <br />1,350.00 <br />