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R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Council Check Register <br />8/8/2013 -- 12/31/2013 <br />Check # Date <br />92121 818/2013 <br />92122 8/8/2013 <br />Amount Supplier/ Explanation PO # Doc No Inv No <br />106564 BLUE CROSS BLUE SHIELD <br />46,751.00 SEPT 2013 HEALTH INS 68584 080613 <br />46,751.00 <br />110734 CITY OF RAMSEY <br />20.25 709988723 <br />20.25 57094726 <br />51.07 465143572 <br />60.75 45123529 <br />100.00 704554054 <br />140.75 623967486 <br />146.68 706940851 <br />165.69 720802 <br />705.44 <br />92123 8/8/2013 100116 CONNEXUS ENERGY <br />90.78 SIRENS <br />332.13 MISC PWACCOUNTS <br />332.13 MISC PWACCOUNTS <br />332.13 MISC PWACCOUNTS <br />996.39 MISC PWACCOUNTS <br />1,275.36 MISC PWACCOUNTS <br />1,420.89 VVTR TWR/LIFT STAT/WELLS <br />9,670.95 WTR TWR/LIFT STAT/WELLS <br />10,358,10 STREET LIGHTS <br />494.09 TRAFFIC LIGHTS <br />25,302.95 <br />92124 8/8/2013 113445 PERSHING, LLC <br />150,000.00 CUSIP 161664-DZ-7 161664-DY 0 <br />150,000.00 <br />92125 8/8/2013 <br />1,500.00 <br />5,000.00 <br />6,500.00 <br />106418 PURMORT HOMES INC <br />REFUND ERO ESC 7739 147TH TER <br />LAND ESC 7739 147TH TER <br />92126 8/8/2013 112719 WHEELS OF THUNDER <br />2,305.50 SEPT/OCT 50% RAM RESIDENT <br />2,305.50 <br />68594 080813 <br />68594 080813 <br />68594 080813 <br />68594 080813 <br />68594 080813 <br />68594 080813 <br />68594 080813 <br />68594 080813 <br />Account No Subledger Account Description <br />9101.2176 LIFE/HEALTH-EMPLOYEE <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 />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />68585 759126-303095JU 0250.6371' ELECTRIC UTILITIES <br />L13 <br />68586 759126-303106JU 9601.6371 ELECTRIC UTILITIES <br />L13 <br />68586 759126-303106JU 9602:6371 ELECTRIC UTILITIES <br />L13 <br />68586 759126-303106JU 9605.6371 ELECTRIC UTILITIES <br />L13 <br />68586 759126-303106JU 0311.6371 ELECTRIC UTILITIES <br />L13 <br />68586 759126-303106JU 0452.6371 ELECTRIC UTILITIES <br />L13 <br />68587 759126-303102JU 9602.6371 ELECTRIC UTILITIES <br />L13 <br />68587 759126-303102JU 9601.6371 ELECTRIC UTILITIES <br />L13 <br />68588 759126-303101JU 9603.6371 ELECTRIC UTILITIES <br />L13 <br />68589 759126-303100JU 0260.6371 ELECTRIC UTILITIES <br />L13 <br />68590 071713 <br />68591 113307 <br />68592 080713 <br />9701.1038 JURAN & MOODY- INVESTMEI <br />9804.6433 00113307 REFUNDS <br />9252.1155.1 MANUAL -ACCOUNTS RECEIVA <br />68593 080513 9101.4609 <br />92127 8/13/2013 100035 ANOKA COUNTY CENTRAL COMMUNICA <br />900.00 APR-JUNE 13 STATE ACCESS FEE 68597 2013-297 <br />900.00 <br />92128 8/13/2013 100043 ANOKA COUNTY PROPERTY RECORDS <br />66.85 08 TAXES 27-32-25-44-0003 68595 080913 <br />0211.6413 <br />9230.6315 <br />OTHER MISCELLANEOUS REV <br />OFFICE EQUIPMENT RENTAL <br />MISCELLANEOUS PROFESSIO <br />