Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />94089 4/25/2014 <br />94090 4/29/2014 <br />Amount Supplier / Explanation <br />100298 MN AFSCME COUNCIL 6 <br />453.41 <br />906.83 <br />101152 BKV GROUP INC <br />2,947.07 RE: RAMSEY FIRE STATION 2 <br />2,947.07 <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/17/2014 - 12/31/2014 <br />PO # Doc No Inv No <br />94091 4/29/2014 106664 BLUE CROSS BLUE SHIELD <br />46,292.50 APR 2014 BCBS <br />94092 4/29/2014 <br />94093 4/29/2014 <br />94094 4/29/2014 <br />94095 4/29/2014 <br />94096 4/29/2014 <br />94097 4/29/2014 <br />94098 4/29/2014 <br />46,292.50 <br />55.00 <br />100.00 <br />155,00 <br />112753 BRAUN, CINDIE <br />REFUND DAM/KEY DEPOSIT 35540 <br />REFUND DAM/KEY DEPOSIT 35540 <br />Account No <br />71652 0423141541346 9101.2177 <br />71703 33121 <br />71705 LOG41-E1 5 <br />APR14 <br />71704 042814 <br />71704 042814 <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />2,150.50 MAY 2014 DENTAL INS 71706 5495759 <br />2,150.50 <br />113991 EMERGENCY RESPONSE SOLUTIONS <br />201.48 MISC FIRE SUPPLIES <br />201.48 <br />103869 MPCA <br />812.50 DEC 2012-VIC- ST PAUL TERMINAL <br />812.50 <br />113719 NEOFUNDS BY NEOPOST <br />2,000.00 POSTAGE- 7900044034448047 <br />2,000.00 <br />71707 1919 <br />71708 7700005614 <br />71709 042814 <br />Subledger Account Description <br />Continued. <br />UNION DUES <br />0220.6315 MISCELLANEOUS PROFE <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9101.2170 <br />0220.6266 <br />9230.6315 <br />9101.1551 <br />DENTAUDISABILITY/LIFE <br />SCBA-PARTS <br />MISCELLANEOUS PROFE <br />POSTAGE METER DEPO; <br />101103 SPRINT <br />41,83 MARCH-APRIL 2014 BILLING 71710 570683319-149 0111,6249 MISCELLANEOUS OPER/ <br />55.21 MARCH-APRIL 2014 BILLING 71710 570683319-149 0191.6323 CELLULAR PHONES <br />55.21 MARCH-APRIL 2014 BILLING 71710 570683319-149 0240.6323 CELLULAR PHONES <br />660.61 MARCH-APRIL2014 BILLING 71710 570683319-149 0211.6323 CELLULAR PHONES <br />100.63 MARCH-APRIL 2014 BILLING 71710 570683319-149 0194.6323 CELLULAR PHONES <br />214.18 MARCH-APRIL 2014 BILLING 71710 570683319-149 0311.6323 CELLULAR PHONES <br />191.47 MARCH-APRIL 2014 BILLING 71710 570683319-149 0452.6323 CELLULAR PHONES <br />230,82 MARCH-APRIL 2014 BILLING 71710 570683319-149 0301.6323 CELLULAR PHONES <br />157.90 MARCH-APRIL 2014 BILLING 71710 570683319-149 0220.6323 CELLULAR PHONES <br />110.42 MARCH-APRIL 2014 BILLING 71710 570683319-149 0192.6321 TELEPHONE <br />163.33 MARCH-APRIL 2014 BILLING 71710 570683319-149 9601.6323 CELLULAR PHONES <br />1,981.61 <br />26.02 <br />26,02 <br />26,02 <br />78,06 <br />100510 VERIZON WIRELESS <br />MAR/APR 2014 BILLING <br />MAR/APR 2014 BILLING <br />MAR/APR 2014 BILLING <br />71711 9723218905 <br />71711 9723218905 <br />71711 9723218905 <br />94099 5/1/2014 110734 CITY OF RAMSEY <br />42.78 ACCT 720751 71712 050114 <br />0130.6323 <br />0240.6323 <br />0301.6323 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />9601.4651 WATER REVENUE <br />