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CITY OF RAMSEY <br />R55CKREG LOG20000 <br />Check # Date <br />92386 9/10/2013 <br />92387 9/10/2013 <br />92388 9/10/2013 <br />92389 9/10/2013 <br />Amount Supplier / Explanation <br />101103 SPRINT <br />20.18 JULY 15-AUG 14,2013 BILLING <br />55.32 JULY 15-AUG 14,2013 BILLING <br />73.55 JULY 15-AUG 14,2013 BILLING <br />100.96 JULY 15-AUG 14,2013 BILLING <br />148.50 JULY 15-AUG 14,2013 BILLING <br />160.24 JULY 15-AUG 14,2013 BILLING <br />192.24 JULY 15-AUG 14,2013 BILLING <br />209.70 JULY 15-AUG 14,2013 BILLING <br />252.32 JULY 15-AUG 14,2013 BILLING <br />640.29 JULY 15-AUG 14,2013 BILLING <br />1,853,30 <br />Council Check Register <br />9/5/2013 --12/31/2013 <br />PO # Doc No Inv No Account No <br />105706 TINKLENBERG GROUP INC <br />3,148.31 RE:ARMSTRONG <br />3,148.31 <br />100510 VERIZON WIRELESS <br />40.01 JUL/AUG 2013 BILLING <br />64.41 JUL/AUG 2013 BILLING <br />104.42 <br />113813 WELKER, CHRISTIN <br />55.00 REFUND DAM/KEY DEP <br />100.00 REFUND DAM/KEY DEP <br />155.00 <br />69018 570683319-141 0111.6249 <br />69018 570683319-141 0191.6323 <br />69018 570683319-141 0130.6323 <br />69018 570683319-141 0194.6323 <br />69018 570683319-141 0220.6323 <br />69018 570683319-141 9601,6323 <br />69018 570683319-141 0311.6323 <br />69018 570683319-141 0452.6323 <br />69018 570683319-141 0301,6323 <br />69018 570683319-141 0211.6323 <br />69019 1896 <br />69020 9710230903 <br />69020 9710230903 <br />69021 091013 <br />69021 091013 <br />92390 9/10/2013 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />26.67 7650 SUNWOOD DR 69022 <br />26,67 7550 SUNWOOD DR <br />29.87 7550 SUNWOOD DR PD <br />29.87 6701 HWY 10-YOUTH FIRST <br />113.08 <br />92494 9/12/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,807.15 <br />3,807.15 <br />92495 9/12/2013 106564 BLUE CROSS BLUE SHIELD <br />50,270.00 OCT 2013 HEALTH COVERAGE <br />50,270.00 <br />92496 9/12/2013 <br />200.00 <br />200.00 <br />400.00 <br />110734 CITY OF RAMSEY <br />118718918 <br />718262 <br />92497 9/12/2013 100391 POSTMASTER <br />1,316.48 POSTCARDS -FALL RECYCLING 2013 <br />1,316.48 <br />69023 <br />69024 <br />69025 <br />150-1681-4280AU <br />G13 <br />150-1681-6340 <br />AUG13 <br />150-1682-6501 <br />AUG13 <br />150-1687-1105AU <br />G13 <br />9400.6315 <br />0111.6249 <br />0130.6323 <br />9804.1160 <br />9804.1160 <br />9240,6315 <br />0194.6489 <br />0211.6489 <br />9410.6315 <br />69029 09111311422411 9101.2176 <br />69102 091213 <br />69044 091213 <br />69044 091213 <br />69043 091113 <br />9101.2176 <br />9601.4651 <br />9601.4651 <br />9604.6249 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS PROFESSIO <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS PROFESSIO <br />OTHER CONTRACTED SERVIC <br />OTHER CONTRACTED SERVIC <br />00041012 MISCELLANEOUS PROFESSIO <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPERATING <br />92498 9/17/2013 113270 GPRS <br />30.00 GPRS Conference 2013 <br />69128 09172013 0153.6335 <br />TRAINING <br />