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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />92852 10/26/2013 <br />92863 10/29/2013 <br />92854 10/29/2013 <br />92866 10/29/2013 <br />92866 10/29/2013 <br />92867 10/29/2013 <br />Council Check Register by GL <br />Council Check Register and Summary ' <br />10/17/2013- 12/13/2013 <br />PO # Doc No Inv No Account No Subledger Account Description <br />100298 MN AFSCME COUNCIL 6 Continued. <br />111364 ASSURANT EMPLOYEE BENEFITS <br />1,151.04 NOV 13 LTD BILLING , 69635 5413144 NOV13 9101.2170 DENTAL/DISABILITY/LIFE <br />1,151.04 <br />75.00 <br />100.00 <br />175.00 <br />113880 BURNETT, COURTNEY <br />REFUND HALF DAMAGE DEP DRAWAM <br />REFUND HALF DAMAGE DEP DRAWAM <br />110636 CBIZ FINANCIAL SOLUTIONS INC <br />30.04 REBA FEES 2013 3RD QTR <br />30.04 <br />69636 102413 <br />69636 102413 <br />69637 19954-3013 <br />9101.4305 RENTAL FEES <br />9804.1160 KEY & DAMAGE DEPOSIT <br />0130.6315 MISCELLANEOUS PROFE <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />1,829.15 NOV 13 DENTAL INSURANCE 69640 5281545 9101.2170 DENTAL/DISABILITY/LIFE <br />1,829.15 <br />16.71 <br />30.30 <br />47.01 <br />100302 MN COMMERCE DEPARTMENT <br />UNCLAIMED PRO CHECK 82653 <br />UNCLAIMED PRO CHECK 82614 <br />92868 10/29/2013 100361 NCPERS MINNESOTA <br />272.00 NOV 13 LIFE INS <br />272.00 <br />92869 10/29/2013 <br />92860 11/1/2013 <br />92861 11/1/2013 <br />92862 11/1/2013 <br />92863 11/1/2013 <br />92864 11/1/2013 <br />92865 11/1/2013 <br />294.98 <br />2,308.50 <br />342.00 <br />2,945.48 <br />113736 VILLAGE GREEN LANDSCAPES <br />TRANSIT STATION <br />THE DRAW SEPT 2013 <br />CITY HALL- SEPT 2013 <br />69638 102913 <br />69639 102913A <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />69641 70481113 NOV 13 9101.2170 DENTAL/DISABILITY/LIFE <br />69642 44190 <br />69643 44188 <br />69644 44189 <br />0452.6489 <br />0452.6489 <br />0452.6489 <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />102963 AMERIGAS OF ANOKA <br />211.86 PROPANE TANKS 69645 102913 0311.6267 OTHER STREET MAINTEI <br />211.86 <br />110734 CITY OF RAMSEY <br />300.00 ACCT#687358480 69659 103113 9601.4651 WATER REVENUE <br />300.00 <br />100169 EMERGENCY APPARATUS MAINTENANCE INC <br />504.08 WORK ON 556 69646 70626 0220.6388 00000556 OTHER VEHICLE REPAIR <br />305.91 WORK ON 560 69647 70664 0220.6388 00000560 OTHER VEHICLE REPAIR <br />809.99 <br />113884 HUDSON, SOPHIA <br />50.00 HD LOGO CONTEST WINNER 69648 103013 0296.6249 MISCELLANEOUS OPER/ <br />50.00 <br />113885 MC CUSTOM HOMES LLC <br />1,500.00 REFUND ERO ESC 16754 LIMONITE 69649 113700 9804.6433 00113700 REFUNDS <br />1,500.00 <br />113886 MRAZEK, CHADAND NICOLE <br />