Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />92617 9/19/2013 <br />92518 9/19/2013 <br />92619 9/19/2013 <br />Amount <br />165,00 <br />242.00 <br />341.00 <br />676.50 <br />2,663.50 <br />2,808.25 <br />4,151.30 <br />11,313.55 <br />Supplier / Explanation <br />Feb 2013 Civil Billing <br />Feb 2013 Civil Billing <br />Feb 2013 Civil Billing <br />Feb 2013 Civil Billing <br />Feb 2013 Civil Billing <br />Feb 2013 Civil Billing <br />Aug 15 to Sept 13 Prosecution <br />113214 TROPHIES BY JO <br />480.94 Medallions for Happy Days 5K <br />30.94- <br />450.00 <br />CITY OF RAMSEY <br />Council Check Register <br />9/19/2013 -12/31/2013 <br />PO # Doc No Inv No <br />69180 09172013 <br />69180 09172013 <br />69180 09172013 <br />69180 09172013 <br />69180 09172013 <br />69180 09172013 <br />69184 09132013 <br />100501 UNIVERSITY OF MINNESOTA <br />95,00 2013 MN Toward 0 Deaths Conf <br />95.00 <br />100290 USA MOBILITY INC <br />84.24 Fireman Phone Charges <br />84.24 <br />69182 664 <br />69182 664 <br />69179 E663807 <br />69181 W03177551 <br />92521 9/24/2013 111364 ASSURANT EMPLOYEE BENEFITS <br />1,151.04 OCT 2013 BILLING 69187 <br />1,151.04 <br />92522 9/24/2013 <br />22,922.75 <br />70,605.00 <br />93,527.75 <br />100100 BURY AND CARLSON <br />RELEASE OF ESCROW/PLUS INT. <br />RELEASE OF ESCROW/PLUS INT. <br />Account No <br />9804.6304 <br />9804.6304 <br />0295.6304 <br />9230.6304 <br />9496.6304 <br />0161.6304 <br />0161.6304 <br />0296.6249 <br />9297.2082 <br />0211.6335 <br />0220.6249 <br />5413144 OCT 13 9101.2170 <br />69188 092313 <br />69188 092313 <br />92523 9/24/2013 106583 DELTA DENTAL PLAN OF MINNESOTA <br />1,781.75 OCT 2013 BILLING 69189 5251855 <br />1,781.75 <br />92524 9/24/2013 <br />92525 9/24/2013 <br />92626 9/24/2013 <br />5,000.00 <br />6,500.00 <br />1,500.00 <br />1,500.00 <br />14,500.00 <br />111999 MEADOW CREEK BUILDERS INC <br />REFUND LAND ESC 15247 KRYPTON <br />REFUND LAND ESC 5734 152ND WAY <br />REFUND ERO ESC 15247 KRYPTON T <br />REFUND ERO ESC 5734 152ND WAY <br />100442 SHADE TREE CONSTRUCTION <br />1,500.00 REFUND ERO ESC 6893 169TH LN <br />1,500.00 <br />100606 US POSTMASTER <br />1,316.48 SPECIAL OCT 13 RAM RES <br />1,316.48 <br />92607 9/27/2013 107962 GENESIS EMPLOYEE BENEFITS <br />3,885.00 <br />3,885.00 <br />69190 092013 <br />69191 092013A <br />69192 113707 <br />69193 113556 <br />69194 113673 <br />69195 092313 <br />9400.6315 <br />9804.6315 <br />9101.2170 <br />9252,1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />0195.6322 <br />69204 09251315424511 9101.2176 <br />92608 9/27/2013 100257 LAW ENFORCEMENT LABOR SRV INC <br />427.50 69036 <br />427.50 69211 <br />0911131142245 9101.2177 <br />0925131542455 9101.2177 <br />Subledger Account Description <br />00113355 LEGAL FEES <br />00113591 LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />MISCELLANEOUS OPERATING <br />SALES/USE TAX PAYABLE <br />TRAINING <br />MISCELLANEOUS OPERATING <br />DENTAUDISABILITY/LIFE <br />MISCELLANEOUS PROFESSIO <br />00110485 MISCELLANEOUS PROFESSIO <br />DENTAUDISABILITY/LIFE <br />MANUAL -ACCOUNTS RECEIVA <br />MANUAL -ACCOUNTS RECEIVA <br />00113707 REFUNDS <br />REFUNDS <br />00113673 REFUNDS <br />POSTAGE <br />LIFE/HEALTH-EMPLOYEE <br />UNION DUES <br />UNION DUES <br />